Hemisphere Security Solutions Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 07829172

Hemisphere Security Solutions Ltd

Filleted Unaudited Financial Statements

31 October 2025

Hemisphere Security Solutions Ltd

Financial Statements

Year ended 31 October 2025

Contents	Page

Balance sheet and the notes to the financial statements	1

Hemisphere Security Solutions Ltd

Balance Sheet

31 October 2025

	2025	2024
	£	£
Fixed assets	326,867	355,491
	---------	---------

Current assets	285,132	335,644
Prepayments and accrued income	18,095	15,297
	---------	---------
	303,227	350,941

Creditors: amounts falling due within one year	40,681	37,512
	---------	---------
Net current assets	262,546	313,429
	---------	---------
Total assets less current liabilities	589,413	668,920

Creditors: amounts falling due after more than one year	284,627	317,460

Accruals and deferred income	3,620	16,363
	---------	---------
	301,166	335,097
	---------	---------

Capital and reserves	301,166	335,097
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 9 ).

2. Director's advances, credits and guarantees

as at 1 November 2024	Amount advanced	Amount repaid	as at 31 October 2025
£	£	£	£

	Director advances	101,382	165,712	(270,094)	(3,000)

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 31 July 2026 , and are signed on behalf of the board by:

Mr A Datoo
Director

Company registration number: 07829172

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 18 West Park Road, Richmond, Surrey, TW9 4DA, U K.