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Acorah Software Products - Accounts Production 13.6.003 false true No description of principal activity true 1 February 2022 31 January 2023 31 January 2023 SC683534 Mrs Catrina Patricia Kruger Ms Nuala Gage Miss Karin Ovari iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC683534 2022-01-31 SC683534 2023-01-31 SC683534 2022-02-01 2023-01-31 SC683534 frs-core:CurrentFinancialInstruments 2023-01-31 SC683534 frs-core:CurrentFinancialInstruments 2022-02-01 2023-01-31 SC683534 frs-core:Non-currentFinancialInstruments 2023-01-31 SC683534 frs-core:Non-currentFinancialInstruments 2022-02-01 2023-01-31 SC683534 frs-core:CurrentFinancialInstruments 2022-02-01 2023-01-31 SC683534 frs-core:CurrentFinancialInstruments 2023-01-31 SC683534 frs-core:AfterOneYear 2022-02-01 2023-01-31 SC683534 frs-core:BetweenOneFiveYears 2022-02-01 2023-01-31 SC683534 frs-core:BetweenOneFiveYears 2023-01-31 SC683534 frs-core:ComputerEquipment 2023-01-31 SC683534 frs-core:ComputerEquipment 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Registered number: SC683534
Safety Collaborations Limited
Unaudited Financial Statements
For The Year Ended 31 January 2023
TaxAssist Accountants
Balance Sheet
Registered number: SC683534
31 January 2023 31 January 2022
£ £
Fixed assets 4,769 1,735
Current assets 133,902 58,501
Prepayments and accrued income 2,941 1,744
Creditors: Amounts Falling Due Within One Year (59,513 ) (19,692 )
NET CURRENT ASSETS 77,330 40,553
TOTAL ASSETS LESS CURRENT LIABILITIES 82,099 42,288
Accruals and deferred income - (1,092 )
NET ASSETS 82,099 41,196
CAPITAL AND RESERVES 82,099 41,196
Notes
1. General Information
Safety Collaborations Limited is a private company, limited by shares, incorporated in Scotland, registered number SC683534 . The registered office is 211 Rosemount Place, Aberdeen, AB25 2XS.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 (2022: 3)
3 3
For the year ending 31 January 2023 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs Catrina Patricia Kruger
Director
05/06/2023