1 September 2022 false No description of principal activity Taxfiler 2023.9 11612161business:PrivateLimitedCompanyLtd2022-09-012023-08-31 116121612022-08-31 116121612022-09-012023-08-31 11612161business:AuditExempt-NoAccountantsReport2022-09-012023-08-31 11612161business:FilletedAccounts2022-09-012023-08-31 116121612023-08-31 11612161business:Director12022-09-012023-08-31 11612161business:Director22022-09-012023-08-31 11612161business:RegisteredOffice2022-09-012023-08-31 11612161core:WithinOneYear2023-08-31 11612161core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 11612161core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 11612161core:PreviouslyStatedAmount2023-08-31 11612161business:SmallEntities2022-09-012023-08-31 11612161countries:EnglandWales2022-09-012023-08-31 11612161core:IntangibleAssetsOtherThanGoodwill2022-08-31 11612161core:IntangibleAssetsOtherThanGoodwill2022-09-012023-08-31 11612161core:IntangibleAssetsOtherThanGoodwill2023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 11612161 (England and Wales)
Security Architecture Ltd Unaudited accounts for the year ended 31 August 2023
Security Architecture Ltd Unaudited accounts Contents
Page
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Security Architecture Ltd Company Information for the year ended 31 August 2023
Directors
Omer Deniz Demirel Kamer Ozge Pehlivan Demirel
Company Number
11612161 (England and Wales)
Registered Office
C/O Ida&Co Building 3, Chiswick Park, 566 Chiswick High Road London W4 5YA England
Accountants
Ida & Co Accountants Ida&Co,Building 3 Chiswick Business Park 566 Chiswick High Road London W4 5YA
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Security Architecture Ltd Statement of financial position as at 31 August 2023
2023 
Notes
£ 
Fixed assets
Intangible assets
63,825 
Current assets
Debtors
20,964 
Cash at bank and in hand
13,033 
33,997 
Creditors: amounts falling due within one year
(42,300)
Net current liabilities
(8,303)
Net assets
55,522 
Capital and reserves
Called up share capital
100 
Profit and loss account
55,422 
Shareholders' funds
55,522 
For the year ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 October 2023 and were signed on its behalf by
Omer Deniz Demirel Director Company Registration No. 11612161
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Security Architecture Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Security Architecture Ltd is a private company, limited by shares, registered in England and Wales, registration number 11612161. The registered office is C/O Ida&Co Building 3, , Chiswick Park, 566 Chiswick High Road, London , W4 5YA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 September 2022
- 
Additions
63,825 
At 31 August 2023
63,825 
Amortisation
At 1 September 2022
- 
At 31 August 2023
- 
Net book value
At 31 August 2023
63,825 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
20,964 
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Security Architecture Ltd Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023 
£ 
VAT
9,824 
Trade creditors
41 
Taxes and social security
30,576 
Loans from directors
1,859 
42,300 
7
Average number of employees
During the year the average number of employees was 2.
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