3 July 2024 false No description of principal activity Taxfiler 2024.6 15816325 business:PrivateLimitedCompanyLtd 2024-07-03 2025-07-31 15816325 2024-07-02 15816325 2024-07-03 2025-07-31 15816325 business:AuditExempt-NoAccountantsReport 2024-07-03 2025-07-31 15816325 business:FilletedAccounts 2024-07-03 2025-07-31 15816325 2025-07-31 15816325 business:Director1 2024-07-03 2025-07-31 15816325 core:WithinOneYear 2025-07-31 15816325 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 15816325 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 15816325 core:PreviouslyStatedAmount 2025-07-31 15816325 business:SmallEntities 2024-07-03 2025-07-31 15816325 countries:EnglandWales 2024-07-03 2025-07-31 15816325 core:FurnitureFittings 2024-07-03 2025-07-31 15816325 core:ComputerEquipment 2024-07-03 2025-07-31 15816325 core:FurnitureFittings 2024-07-02 15816325 core:ComputerEquipment 2024-07-02 15816325 core:FurnitureFittings 2025-07-31 15816325 core:ComputerEquipment 2025-07-31 15816325 business:OrdinaryShareClass1 2024-07-03 2025-07-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 15816325 (England and Wales)
Sentinara Security Solutions Ltd Unaudited accounts for the period from 3 July 2024 to 31 July 2025
Sentinara Security Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sentinara Security Solutions Ltd Company Information for the period from 3 July 2024 to 31 July 2025
Director
Moheen Hussain
Company Number
15816325 (England and Wales)
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Sentinara Security Solutions Ltd Statement of financial position as at 31 July 2025
2025
Notes
£
Called up share capital not paid
1
Fixed assets
Tangible assets
4
4,800
Current assets
Cash at bank and in hand
5,501
Creditors: amounts falling due within one year
5
(4,512)
Net current assets
989
Net assets
5,790
Capital and reserves
Called up share capital
6
1
Profit and loss account
5,789
Shareholders' funds
5,790
For the period ending 31 July 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 7 April 2026 and were signed on its behalf by
Moheen Hussain Director Company Registration No. 15816325
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Sentinara Security Solutions Ltd Notes to the Accounts for the period from 3 July 2024 to 31 July 2025
1
Statutory information
Sentinara Security Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 15816325.
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.
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
20% - Straight Line
Computer equipment
20% - Straight Line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 3 July 2024
-
-
-
Additions
2,000
3,999
5,999
At 31 July 2025
2,000
3,999
5,999
Depreciation
Charge for the period
400
799
1,199
At 31 July 2025
400
799
1,199
Net book value
At 31 July 2025
1,600
3,200
4,800
5
Creditors: amounts falling due within one year
2025
£
Loans from directors
912
Accruals
3,600
4,512
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Sentinara Security Solutions Ltd Notes to the Accounts for the period from 3 July 2024 to 31 July 2025
6
Share capital
2025
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
Shares issued during the period:
1 Ordinary shares of £1 each
1
7
Average number of employees
During the period the average number of employees was 0.
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