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Registered Number: 15912116
England and Wales

 

 

 

SAFE ONLINE SPACE CYMRU CIC

Company limited by guarantee

Abridged Accounts
 


Period of accounts

Start date: 01 September 2025

End date: 31 August 2026

SAFE ONLINE SPACE CYMRU CIC
Contents Page
For the year ended 31 August 2026
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts SAFE ONLINE SPACE CYMRU CIC for the year ended 31 August 2026.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SAFE ONLINE SPACE CYMRU CIC for the year ended 31 August 2026 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.

This report is made solely to the Board of Directors of SAFE ONLINE SPACE CYMRU CIC , as a body, in accordance with the terms of our engagement letter dated 08 October 2026. Our work has been undertaken solely to prepare for your approval the accounts of SAFE ONLINE SPACE CYMRU CIC and state those matters that we have agreed to state to the Board of Directors of SAFE ONLINE SPACE CYMRU CIC, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SAFE ONLINE SPACE CYMRU CIC and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that SAFE ONLINE SPACE CYMRU CIC has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit SAFE ONLINE SPACE CYMRU CIC. You consider that SAFE ONLINE SPACE CYMRU CIC is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of SAFE ONLINE SPACE CYMRU CIC. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



....................................................
Oak group accounting services
62 Cleveland Way, Stevenage SG1 6BZ
Great Ashby
Stevenage
Hertfordshire
SG1 6BZ
08 October 2026
1
 
 		Notes
 		2026
£		 2025
£
Fixed assets   
Tangible fixed assets4448  0 
448  0 
Current assets   
Cash at bank and in hand671  28,638 
Creditors: amount falling due within one year(619) (8,115)
Net current assets52  20,523 
 
Total assets less current liabilities500  20,523 
Accruals and deferred income(500) (20,523)
Net assets0  0 
 

Reserves		   
Members' funds0  0 
 


For the year ended 31 August 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income and expenditure account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 08 October 2026 and were signed on its behalf by:


-------------------------------
Princess Vivian Ijeoma ONYEANUSI
Director
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General Information
SAFE ONLINE SPACE CYMRU CIC is a private company, limited by guarantee, registered in England and Wales, registration number 15912116, registration address 36 VICTORIA PARK ROAD EAST, CARDIFF WALES, Cardiff, CF5 1EH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred. 
Grants received in the period include:
Welsh Government - £3,000.00 

Website cost
Planning and operating costs for the company's website are charged to the profit and loss account as incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment4
2.

Directors' Emoluments

2026 2025
0  0 
There were no remunerations given to any director in their capacity as directors during the course of the year.

3.

Average number of employees

There were no employees during the course of the year.
Average number of employees during the year was 1 (2025 : 1).
4.

Tangible fixed assets

Cost or valuationPlant and machinery etc Total
 £ £
At 01 September 2025-  - 
Additions597  597 
Disposals-  - 
At 31 August 2026597  597 
Depreciation
At 01 September 2025-  - 
Charge for year149  149 
On disposals-  - 
At 31 August 2026149  149 
Net book values
Closing balance as at 31 August 2026448  448 
Opening balance as at 01 September 2025-  - 


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