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Company Registration No. 14702291 (England and Wales)
Satchel Security & Training Ltd Unaudited accounts for the year ended 31 March 2025
Satchel Security & Training Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Satchel Security & Training Ltd Company Information for the year ended 31 March 2025
Director
Asma Mumtaz
Company Number
14702291 (England and Wales)
Registered Office
Winsor And Newton Building Whitefriars Avenue Harrow HA3 5RN United Kingdom
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Satchel Security & Training Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
798 
1,064 
Current assets
Debtors
5
7,240 
9,105 
Cash at bank and in hand
2,717 
- 
9,957 
9,105 
Creditors: amounts falling due within one year
6
(5,278)
(6,661)
Net current assets
4,679 
2,444 
Net assets
5,477 
3,508 
Capital and reserves
Profit and loss account
5,477 
3,508 
Shareholders' funds
5,477 
3,508 
For the year ending 31 March 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 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 4 January 2026 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 year ended 31 March 2025
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 Winsor And Newton Building, Whitefriars Avenue, Harrow, HA3 5RN, 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 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.
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 1 April 2024
550 
870 
1,420 
At 31 March 2025
550 
870 
1,420 
Depreciation
At 1 April 2024
138 
218 
356 
Charge for the year
103 
163 
266 
At 31 March 2025
241 
381 
622 
Net book value
At 31 March 2025
309 
489 
798 
At 31 March 2024
412 
652 
1,064 
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Satchel Security & Training Ltd Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,240 
9,105 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
605 
573 
Other creditors
3,540 
- 
Loans from directors
19 
1,838 
Accruals
1,114 
4,250 
5,278 
6,661 
7
Average number of employees
During the year the average number of employees was 4 (2024: 1).
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