Company Registration No. 13057157 (England and Wales)
SONA SECURITY LIMITED
Unaudited accounts
for the year ended 31 December 2023
SONA SECURITY LIMITED
Annual report and unaudited accounts
for the year ended 31 December 2023
SONA SECURITY LIMITED
Company Information
for the year ended 31 December 2023
Directors
N Stephens
E Stephens
Company Number
13057157 (England and Wales)
Registered Office
57 ELY STREET
STRATFORD-UPON-AVON
WARKS
CV376LN
ENGLAND
Accountants
FILAN Accountants Ltd
57 Ely Street
Stratford upon Avon
CV37 6LN
SONA SECURITY LIMITED
Statement of Financial Position
as at 31 December 2023
Fixed assets
20,855
25,933
Current assets
236,148
105,302
Prepayments and accrued income
2,151
1,392
Creditors: amounts falling due within one year
(113,087)
(31,200)
Net current assets
125,212
75,494
Total assets less current liabilities
146,067
101,427
Accruals and deferred income
(296)
-
Net assets
145,771
101,427
Capital and reserves
145,771
101,427
SONA SECURITY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13057157. The registered office is 57 ELY STREET, STRATFORD-UPON-AVON, WARKS, CV376LN, ENGLAND.
2 Guarantees and other financial commitments
Off-balance sheet arrangements
At 31 December 2023, the company had total commitments under non-cancellable operating leases over the remaining life of those leases of £13,318 (2022: Nil)
3 Average number of employees
During the year the average number of employees was 3 (2022: 3).
SONA SECURITY LIMITED
Statement of Financial Position
as at 31 December 2023 (continued)
For the year ending 31 December 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 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 26 June 2024
N Stephens
Director
Company Registration No. 13057157