Safety Collaborations Limited

Safety Collaborations Limited

SAFETY COLLABORATIONS LIMITED - Company Information

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Acorah Software Products - Accounts Production 14.6.300 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 SC683534 Mrs Catrina Patricia Kruger Ms Nuala Gage Miss Karin Ovari iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC683534 2023-01-31 SC683534 2024-01-31 SC683534 2023-02-01 2024-01-31 SC683534 frs-core:CurrentFinancialInstruments 2024-01-31 SC683534 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 SC683534 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 SC683534 frs-bus:Micro-entities 2023-02-01 2024-01-31 SC683534 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 SC683534 frs-bus:Director1 2023-02-01 2024-01-31 SC683534 frs-bus:Director1 2023-01-31 SC683534 frs-bus:Director1 2024-01-31 SC683534 frs-bus:Director2 2023-02-01 2024-01-31 SC683534 frs-bus:Director3 2023-02-01 2024-01-31 SC683534 2022-01-31 SC683534 2023-01-31 SC683534 2022-02-01 2023-01-31 SC683534 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: SC683534
Safety Collaborations Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
TaxAssist Accountants
Safety Collaborations Limited
Balance Sheet
As At 31 January 2024
Balance Sheet
Registered number: SC683534
2024 2023
£ £
Fixed assets 2,639 4,769
Current assets 29,820 133,902
Prepayments and accrued income 3,567 2,941
Creditors: Amounts Falling Due Within One Year (24,446 ) (59,560 )
NET CURRENT ASSETS 8,941 77,283
TOTAL ASSETS LESS CURRENT LIABILITIES 11,580 82,052
Accruals and deferred income (421 ) -
NET ASSETS 11,159 82,052
CAPITAL AND RESERVES 11,159 82,052

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: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mrs Catrina Patricia Kruger - 9,667 - - 9,667
The above loan is unsecured, interest free and repayable on demand.
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Safety Collaborations Limited
Balance Sheet (continued)
As At 31 January 2024
For the year ending 31 January 2024 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
06/06/2024