Acorah Software Products - Accounts Production 19.2.450 false true false 27 September 2024 30 September 2025 30 September 2025 15982850 Mr Carl Sharley Mr Clint Hickmott Mrs Julie Morrissey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15982850 2024-09-26 15982850 2025-09-30 15982850 2024-09-27 2025-09-30 15982850 frs-core:CurrentFinancialInstruments 2025-09-30 15982850 frs-core:ShareCapital 2025-09-30 15982850 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 15982850 frs-bus:PrivateLimitedCompanyLtd 2024-09-27 2025-09-30 15982850 frs-bus:FilletedAccounts 2024-09-27 2025-09-30 15982850 frs-bus:SmallEntities 2024-09-27 2025-09-30 15982850 frs-bus:AuditExempt-NoAccountantsReport 2024-09-27 2025-09-30 15982850 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-27 2025-09-30 15982850 frs-core:CostValuation 2024-09-26 15982850 frs-core:AdditionsToInvestments 2025-09-30 15982850 frs-core:CostValuation 2025-09-30 15982850 frs-core:ProvisionsForImpairmentInvestments 2024-09-26 15982850 frs-core:ProvisionsForImpairmentInvestments 2025-09-30 15982850 frs-bus:Director1 2024-09-27 2025-09-30 15982850 frs-bus:Director2 2024-09-27 2025-09-30 15982850 frs-bus:Director3 2024-09-27 2025-09-30 15982850 frs-countries:EnglandWales 2024-09-27 2025-09-30
Registered number: 15982850
Safetime Holdings Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Bowyer Pounds & Co
Safetime Holdings Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Safetime Holdings Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 15982850

| 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Investments | 4 |  | 31
|  |  | 31
CURRENT ASSETS
Cash at bank and in hand |  | 569 |
|  | 569 |
Creditors: Amounts Falling Due Within One Year | 5 | 403,326 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 403,895
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 403,926
NET ASSETS |  |  | 403,926
CAPITAL AND RESERVES
Called up share capital | 6 |  | 600
Profit and Loss Account |  |  | 403,326
SHAREHOLDERS' FUNDS |  |  | 403,926

For the year ending 30 September 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 Carl Sharley Director
14/04/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Safetime Holdings Limited
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
Safetime Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15982850 . The registered office is Unit 65 Sir Thomas Longley Road, Medway City Estate, Rochester, Kent, ME2 4BH.
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: 3
3
4. Investments

| Subsidiaries
--- | ---
| £
Cost or Valuation
As at 27 September 2024 | -
Additions | 31
As at 30 September 2025 | 31
Provision
As at 27 September 2024 | -
As at 30 September 2025 | -
Net Book Value
As at 30 September 2025 | 31
As at 27 September 2024 | -

5. Creditors: Amounts Falling Due Within One Year

| 2025
--- | ---
| £
Amounts owed to group undertakings | (403,866 )
Other creditors | 540
| (403,326 )

6. Share Capital

| 2025
--- | ---
| £
Allotted, Called up and fully paid | 600

Page 2