Acorah Software Products - Accounts Production 19.2.450 false true 31 May 2024 9 May 2023 false 1 June 2024 31 May 2025 31 May 2025 14855833 Mrs Deborah Johnson Mr Iemaine Agambi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14855833 2024-05-31 14855833 2025-05-31 14855833 2024-06-01 2025-05-31 14855833 frs-core:CurrentFinancialInstruments 2025-05-31 14855833 frs-core:ShareCapital 2025-05-31 14855833 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 14855833 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14855833 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 14855833 frs-bus:SmallEntities 2024-06-01 2025-05-31 14855833 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14855833 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 14855833 frs-bus:Director1 2024-06-01 2025-05-31 14855833 frs-bus:Director2 2024-06-01 2025-05-31 14855833 frs-countries:EnglandWales 2024-06-01 2025-05-31 14855833 2023-05-08 14855833 2024-05-31 14855833 2023-05-09 2024-05-31 14855833 frs-core:CurrentFinancialInstruments 2024-05-31 14855833 frs-core:ShareCapital 2024-05-31 14855833 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: 14855833
My Safe Place Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Claymore Consultancy
Yew Trees
Crowell Hill
Chinnor
OX39 4BT
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14855833
31 May 2025 31 May 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 2 2
Cash at bank and in hand 1 31
3 33
Creditors: Amounts Falling Due Within One Year 5 (91,682 ) (75,445 )
NET CURRENT ASSETS (LIABILITIES) (91,679 ) (75,412 )
TOTAL ASSETS LESS CURRENT LIABILITIES (91,679 ) (75,412 )
NET LIABILITIES (91,679 ) (75,412 )
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account (91,681 ) (75,414 )
SHAREHOLDERS' FUNDS (91,679) (75,412)
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Iemaine Agambi
Director
03/06/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
My Safe Place Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14855833 . The registered office is 71-75 Shelton Street, London, United Kingdom, WC2H 9JQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors
31 May 2025 31 May 2024
£ £
Due within one year
Other debtors 2 2
5. Creditors: Amounts Falling Due Within One Year
31 May 2025 31 May 2024
£ £
Other loans 70,429 50,429
Other creditors 21,253 25,016
91,682 75,445
6. Share Capital
31 May 2025 31 May 2024
£ £
Allotted, Called up and fully paid 2 2
Page 2