1 August 2022 false No description of principal activity Taxfiler 2024.1 10853041business:PrivateLimitedCompanyLtd2022-08-012023-07-31 108530412022-07-31 108530412022-08-012023-07-31 10853041business:AuditExemptWithAccountantsReport2022-08-012023-07-31 10853041business:FilletedAccounts2022-08-012023-07-31 108530412023-07-31 10853041business:Director12022-08-012023-07-31 10853041business:RegisteredOffice2022-08-012023-07-31 108530412022-07-31 10853041core:WithinOneYear2023-07-31 10853041core:WithinOneYear2022-07-31 10853041core:AfterOneYear2023-07-31 10853041core:AfterOneYear2022-07-31 10853041countries:EnglandWales2022-08-012023-07-31 108530412021-08-012022-07-31 10853041business:Micro-entities2022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 10853041 (England and Wales)
Somerton Security Limited Unaudited accounts for the year ended 31 July 2023
Somerton Security Limited ANNUAL REPORT AND UNAUDITED ACCOUNTS for the year ended 31 July 2023
CONTENTS
PAGE
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Somerton Security Limited Company Information for the year ended 31 July 2023
Director
Nida Ebrahim
Company Number
10853041 (England and Wales)
Registered Office
59 , Beacontree Court, Beacontree Plaza, Gillette Way Reading RG2 0BS
Accountants
Legend Financial and Tax Advisers Limited 246-250 Romford Road Citygate House London E7 9HZ
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Somerton Security Limited Statement of Financial Position as at 31 July 2023
2023 
2022 
£ 
£ 
Fixed assets
72,152 
32,752 
Current assets
195,842 
172,269 
Creditors: amounts falling due within one year
(192,416)
(173,492)
Net current assets/(liabilities)
3,426 
(1,223)
Total assets less current liabilities
75,578 
31,529 
Creditors: amounts falling due after more than one year
(40,767)
- 
Accruals and deferred income
(9,027)
(13,319)
Net assets
25,784 
18,210 
Capital and reserves
25,784 
18,210 
NOTES TO THE ACCOUNTS
1 Statutory information
Somerton Security Limited is a private company, limited by shares, registered in England and Wales, registration number 10853041. The registered office is 59 , Beacontree Court, Beacontree Plaza,, Gillette Way, Reading , RG2 0BS.
2 Average number of employees
During the year the average number of employees was 17 (2022: 14).
For the year ending 31 July 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 director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 April 2024
Nida Ebrahim Director Company Registration No. 10853041
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