3 March 2023 false No description of principal activity Taxfiler 2024.6 14702291business:PrivateLimitedCompanyLtd2023-03-032024-03-31 147022912023-03-02 147022912023-03-032024-03-31 14702291business:AuditExemptWithAccountantsReport2023-03-032024-03-31 14702291business:FilletedAccounts2023-03-032024-03-31 147022912024-03-31 14702291business:Director12023-03-032024-03-31 14702291business:RegisteredOffice2023-03-032024-03-31 14702291core:WithinOneYear2024-03-31 14702291core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 14702291core:PreviouslyStatedAmount2024-03-31 14702291business:SmallEntities2023-03-032024-03-31 14702291countries:EnglandWales2023-03-032024-03-31 14702291core:FurnitureFittings2023-03-032024-03-31 14702291core:ComputerEquipment2023-03-032024-03-31 14702291core:FurnitureFittings2023-03-02 14702291core:ComputerEquipment2023-03-02 14702291core:FurnitureFittings2024-03-31 14702291core:ComputerEquipment2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14702291 (England and Wales)
Satchel Security & Training Ltd Unaudited accounts for the period from 3 March 2023 to 31 March 2024
Satchel Security & Training Ltd Unaudited accounts Contents
Page
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Satchel Security & Training Ltd Company Information for the period from 3 March 2023 to 31 March 2024
Director
Asma Mumtaz
Company Number
14702291 (England and Wales)
Registered Office
Suite 101d4 34-44 Peel House London Road, Morden Surrey SM4 5BX United Kingdom
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Satchel Security & Training Ltd Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
1,064 
Current assets
Debtors
9,105 
Creditors: amounts falling due within one year
(6,661)
Net current assets
2,444 
Net assets
3,508 
Capital and reserves
Profit and loss account
3,508 
Shareholders' funds
3,508 
For the period ending 31 March 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 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 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 and authorised for issue on 26 November 2024 and were signed on its behalf by
Asma Mumtaz Director Company Registration No. 14702291
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Satchel Security & Training Ltd Notes to the Accounts for the period from 3 March 2023 to 31 March 2024
1
Statutory information
Satchel Security & Training Ltd is a private company, limited by shares, registered in England and Wales, registration number 14702291. The registered office is Suite 101d4, 34-44 Peel House, London Road, Morden, Surrey, SM4 5BX, United Kingdom.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
18 % on RBM
Computer equipment
25 % on Cost
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 3 March 2023
- 
- 
- 
Additions
550 
870 
1,420 
At 31 March 2024
550 
870 
1,420 
Depreciation
Charge for the period
138 
218 
356 
At 31 March 2024
138 
218 
356 
Net book value
At 31 March 2024
412 
652 
1,064 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
9,105 
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Satchel Security & Training Ltd Notes to the Accounts for the period from 3 March 2023 to 31 March 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
573 
Loans from directors
1,838 
Accruals
4,250 
6,661 
7
Average number of employees
During the period the average number of employees was 1.
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