1 September 2024 false No description of principal activity Taxfiler 2024.6 11612161 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 11612161 2024-08-31 11612161 2024-09-01 2025-08-31 11612161 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 11612161 business:FilletedAccounts 2024-09-01 2025-08-31 11612161 2025-08-31 11612161 business:Director1 2024-09-01 2025-08-31 11612161 business:Director2 2024-09-01 2025-08-31 11612161 business:RegisteredOffice 2024-09-01 2025-08-31 11612161 core:WithinOneYear 2025-08-31 11612161 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 11612161 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 11612161 core:PreviouslyStatedAmount 2025-08-31 11612161 business:SmallEntities 2024-09-01 2025-08-31 11612161 countries:EnglandWales 2024-09-01 2025-08-31 11612161 core:FurnitureFittings 2024-08-31 11612161 core:FurnitureFittings 2024-09-01 2025-08-31 11612161 core:FurnitureFittings 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 11612161 (England and Wales)
Security Architecture Ltd Unaudited accounts for the year ended 31 August 2025
Security Architecture Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Security Architecture Ltd Company Information for the year ended 31 August 2025
Directors
Omer Deniz Demirel Kamer Ozge Pehlivan Demirel
Company Number
11612161 (England and Wales)
Registered Office
C/O Ida&Co Building 3, Chiswick Park, 566 Chiswick High Road London W4 5YA England
Accountants
Ida & Co Accountants Ida&Co,Building 3 Chiswick Business Park 566 Chiswick High Road London W4 5YA
- 3 -
Security Architecture Ltd Statement of financial position as at 31 August 2025
2025
Notes
£
Fixed assets
Tangible assets
4
916
Current assets
Debtors
5
1,003
Cash at bank and in hand
(1,115)
(112)
Creditors: amounts falling due within one year
6
(37,076)
Net current liabilities
(37,188)
Net liabilities
(36,272)
Capital and reserves
Called up share capital
100
Profit and loss account
(36,372)
Shareholders' funds
(36,272)
For the year ending 31 August 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 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 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 of Directors and authorised for issue on 29 December 2025 and were signed on its behalf by
Omer Deniz Demirel Director Company Registration No. 11612161
- 4 -
Security Architecture Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Security Architecture Ltd is a private company, limited by shares, registered in England and Wales, registration number 11612161. The registered office is C/O Ida&Co Building 3, , Chiswick Park, 566 Chiswick High Road, London , W4 5YA, 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 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.
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 September 2024
-
Additions
916
At 31 August 2025
916
Depreciation
At 31 August 2025
-
Net book value
At 31 August 2025
916
5
Debtors
2025
£
Amounts falling due within one year
VAT
43
Trade debtors
960
1,003
- 5 -
Security Architecture Ltd Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
£
Trade creditors
2,501
Taxes and social security
7,542
Other creditors
17,700
Loans from directors
9,333
37,076
7
Average number of employees
During the year the average number of employees was 2.
- 6 -