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Acorah Software Products - Accounts Production 11.5.039 true No description of principal activity 1 August 2018 31 July 2019 31 July 2019 07675199 Mr Enrique Reina Mr Howard Cocker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07675199 2018-07-31 07675199 2019-07-31 07675199 2018-08-01 2019-07-31 07675199 frs-core:CurrentFinancialInstruments 2019-07-31 07675199 frs-core:CurrentFinancialInstruments 2018-08-01 2019-07-31 07675199 frs-core:Non-currentFinancialInstruments 2019-07-31 07675199 frs-core:Non-currentFinancialInstruments 2018-08-01 2019-07-31 07675199 frs-core:CurrentFinancialInstruments 2018-08-01 2019-07-31 07675199 frs-core:CurrentFinancialInstruments 2019-07-31 07675199 frs-core:AfterOneYear 2018-08-01 2019-07-31 07675199 frs-core:BetweenOneFiveYears 2018-08-01 2019-07-31 07675199 frs-core:BetweenOneFiveYears 2019-07-31 07675199 frs-core:ComputerEquipment 2019-07-31 07675199 frs-core:ComputerEquipment 2018-08-01 2019-07-31 07675199 frs-core:ComputerEquipment 2018-07-31 07675199 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-07-31 07675199 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-08-01 2019-07-31 07675199 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-07-31 07675199 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-07-31 07675199 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-08-01 2019-07-31 07675199 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-07-31 07675199 frs-core:FurnitureFittings 2019-07-31 07675199 frs-core:FurnitureFittings 2018-08-01 2019-07-31 07675199 frs-core:FurnitureFittings 2018-07-31 07675199 frs-core:NetGoodwill 2019-07-31 07675199 frs-core:NetGoodwill 2018-08-01 2019-07-31 07675199 frs-core:NetGoodwill 2018-07-31 07675199 frs-core:InvestmentPropertyIncludedWithinPPE 2019-07-31 07675199 frs-core:InvestmentPropertyIncludedWithinPPE 2018-08-01 2019-07-31 07675199 frs-core:InvestmentPropertyIncludedWithinPPE 2018-07-31 07675199 frs-core:LandBuildings 2019-07-31 07675199 frs-core:LandBuildings 2018-08-01 2019-07-31 07675199 frs-core:LandBuildings 2018-07-31 07675199 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-07-31 07675199 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-08-01 2019-07-31 07675199 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-07-31 07675199 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2019-07-31 07675199 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2018-08-01 2019-07-31 07675199 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2018-07-31 07675199 frs-core:MoreThanFiveYears 2018-08-01 2019-07-31 07675199 frs-core:MoreThanFiveYears 2019-07-31 07675199 frs-core:MotorVehicles 2019-07-31 07675199 frs-core:MotorVehicles 2018-08-01 2019-07-31 07675199 frs-core:MotorVehicles 2018-07-31 07675199 frs-core:OtherResidualIntangibleAssets 2019-07-31 07675199 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2018-08-01 2019-07-31 07675199 dpl-countries:Asia 2018-08-01 2019-07-31 07675199 dpl-countries:RestWorldOutsideUK 2018-08-01 2019-07-31 07675199 dpl-frs:CostSales 2018-08-01 2019-07-31 07675199 dpl-frs:CostSales 2018-07-31 07675199 dpl-frs:CostSales 2019-07-31 07675199 dpl-frs:DistributionCosts 2018-08-01 2019-07-31 07675199 dpl-frs:AdministrativeExpenses 2018-08-01 2019-07-31 07675199 frs-bus:Director1 2018-08-01 2019-07-31 07675199 frs-bus:Director1 2018-07-31 07675199 frs-bus:Director1 2019-07-31 07675199 frs-bus:Director2 2018-08-01 2019-07-31 07675199 frs-bus:Director2 2018-07-31 07675199 frs-bus:Director2 2019-07-31 07675199 1 2018-08-01 2019-07-31 07675199 frs-core:CurrentFinancialInstruments 1 2019-07-31 07675199 frs-core:Non-currentFinancialInstruments 1 2019-07-31 07675199 2 2018-08-01 2019-07-31 07675199 frs-core:CurrentFinancialInstruments 2 2019-07-31 07675199 frs-core:Non-currentFinancialInstruments 2 2019-07-31 07675199 3 2018-08-01 2019-07-31 07675199 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2018-07-31 07675199 dpl-frs:Item10 2019-07-31 07675199 dpl-frs:CostSales dpl-frs:Item10 2018-08-01 2019-07-31 07675199 dpl-frs:CostSales dpl-frs:Item10 2018-07-31 07675199 dpl-frs:CostSales dpl-frs:Item10 2019-07-31 07675199 dpl-frs:DistributionCosts dpl-frs:Item10 2018-08-01 2019-07-31 07675199 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2018-08-01 2019-07-31 07675199 dpl-frs:Item11 2018-08-01 2019-07-31 07675199 dpl-frs:Item11 2018-07-31 07675199 dpl-frs:Item11 2019-07-31 07675199 dpl-frs:CostSales dpl-frs:Item11 2018-08-01 2019-07-31 07675199 dpl-frs:CostSales dpl-frs:Item11 2018-07-31 07675199 dpl-frs:CostSales dpl-frs:Item11 2019-07-31 07675199 dpl-frs:DistributionCosts dpl-frs:Item11 2018-08-01 2019-07-31 07675199 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2018-08-01 2019-07-31 07675199 dpl-frs:Item12 2018-08-01 2019-07-31 07675199 dpl-frs:Item12 2018-07-31 07675199 dpl-frs:Item12 2019-07-31 07675199 dpl-frs:CostSales dpl-frs:Item12 2018-08-01 2019-07-31 07675199 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Registered number: 07675199
Safe Living Limited
Directors' Report and
Unaudited Financial Statements
For The Year Ended 31 July 2019
Directors' Report and Unaudited Financial Statements
Contents
Page
Company Information 1
Directors' Report 2
Dormant Profit and Loss Account Statement 3
Balance Sheet 4
Notes to the Financial Statements 5
Company Information
Directors Mr Enrique Reina
Mr Howard Cocker
Company Number 07675199
Registered Office 70 Pavilion Road
Folkestone
Kent
CT19 5RL
Page 1
Directors' Report
The directors present their report and the financial statements for the year ended 31 July 2019.
Statement of Directors' Responsibilities
The directors are responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the directors are required to:
  • select suitable accounting policies and then apply them consistently;
  • make judgments and accounting estimates that are reasonable and prudent;
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Directors
The directors who held office during the year were as follows:
Mr Enrique Reina
Mr Howard Cocker
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board
Mr Enrique Reina
Director
20th April 2020
Page 2
Dormant Profit and Loss Account Statement
The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
Page 3
Balance Sheet
2019 2018
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 2 2
2 2
NET CURRENT ASSETS (LIABILITIES) 2 2
TOTAL ASSETS LESS CURRENT LIABILITIES 2 2
NET ASSETS 2 2
CAPITAL AND RESERVES
Called up share capital 3 2 2
SHAREHOLDERS' FUNDS 2 2
For the year ending 31 July 2019 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
  • 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 in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Enrique Reina
Director
20th April 2020

The notes on page 5 form part of these financial statements.
Page 4
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2019 2018
Office and administration 2 2
2 2
3. Share Capital
2019 2018
Allotted, Called up and fully paid 2 2
4. General Information
Safe Living Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07675199. The registered office is 70 Pavilion Road, Folkestone, Kent, CT19 5RL.
Page 5