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Company Registration No. 10555651 (England and Wales)
Sour Security Services Limited Unaudited accounts for the year ended 31 January 2025
Sour Security Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sour Security Services Limited Company Information for the year ended 31 January 2025
Director
Mohammed Khalid Al Edwani
Company Number
10555651 (England and Wales)
Registered Office
53 Anson Road London NW2 3UY England
Accountants
Ratnam Accountants 203 Kilburn High Road London NW6 7HY
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Sour Security Services Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,595 
3,460 
Current assets
Debtors
5
2,750 
4,750 
Cash at bank and in hand
3,330 
54 
6,080 
4,804 
Creditors: amounts falling due within one year
6
(7,016)
(7,075)
Net current liabilities
(936)
(2,271)
Total assets less current liabilities
1,659 
1,189 
Creditors: amounts falling due after more than one year
7
(639)
(639)
Net assets
1,020 
550 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,019 
549 
Shareholders' funds
1,020 
550 
For the year ending 31 January 2025 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 his 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 14 October 2025 and were signed on its behalf by
Mohammed Khalid Al Edwani Director Company Registration No. 10555651
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Sour Security Services Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Sour Security Services Limited is a private company, limited by shares, registered in England and Wales, registration number 10555651. The registered office is 53 Anson Road, London, NW2 3UY, 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 remained unchanged from the previous year, and also 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.
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
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
4,335 
1,632 
5,967 
At 31 January 2025
4,335 
1,632 
5,967 
Depreciation
At 1 February 2024
1,084 
1,423 
2,507 
Charge for the year
813 
52 
865 
At 31 January 2025
1,897 
1,475 
3,372 
Net book value
At 31 January 2025
2,438 
157 
2,595 
At 31 January 2024
3,251 
209 
3,460 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
2,750 
4,750 
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Sour Security Services Limited Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
3,039 
4,957 
Taxes and social security
1,008 
1,002 
Loans from directors
929 
96 
Accruals
2,040 
1,020 
7,016 
7,075 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
639 
639 
8
Transactions with related parties
The total loan advanced to Mr. Mohammed Khalid Al Edwani, the director of the company amounts to £2,750 (2024:£4,750). This loan is repayable on demand and subject to interest at 3% per annum. The loan remained outstanding at the Year end.
9
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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