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Unaudited Financial Statements for the Year Ended 31st January 2021 |
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Sour Security Services Limited |
REGISTERED NUMBER:
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Unaudited Financial Statements for the Year Ended 31st January 2021 |
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Sour Security Services Limited |
Sour Security Services Limited (Registered number: 10555651) |
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Contents of the Financial Statements |
for the Year Ended 31st January 2021 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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Sour Security Services Limited |
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Company Information |
for the Year Ended 31st January 2021 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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203 Kilburn High Road |
London |
London |
NW67HY |
Sour Security Services Limited (Registered number: 10555651) |
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Balance Sheet |
31st January 2021 |
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2021 | 2020 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 5 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 6 |
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NET CURRENT ASSETS/(LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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CREDITORS |
Amounts falling due after more than one year | 7 |
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NET LIABILITIES | ( |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings | ( |
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The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
Sour Security Services Limited (Registered number: 10555651) |
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Balance Sheet - continued |
31st January 2021 |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director and authorised for issue on
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Sour Security Services Limited (Registered number: 10555651) |
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Notes to the Financial Statements |
for the Year Ended 31st January 2021 |
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1. | STATUTORY INFORMATION |
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Sour Security Services Limited is a
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
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Tangible fixed assets |
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Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
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Going concern |
The financial statements have been prepared on the going concern basis. The director has agreed the advances made will not be repaid until the company is in a position to meet its operating expenses. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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Sour Security Services Limited (Registered number: 10555651) |
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Notes to the Financial Statements - continued |
for the Year Ended 31st January 2021 |
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4. | TANGIBLE FIXED ASSETS |
Computer |
equipment |
£ |
COST |
At 1st February 2020 |
and 31st January 2021 |
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DEPRECIATION |
At 1st February 2020 |
and 31st January 2021 |
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NET BOOK VALUE |
At 31st January 2021 |
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At 31st January 2020 |
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5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2021 | 2020 |
£ | £ |
Other debtors |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2021 | 2020 |
£ | £ |
Tax |
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Social security and other taxes |
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Net wages | 1,430 | - |
Directors' current accounts | 653 | 6,105 |
Accrued expenses | ( |
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7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
2021 | 2020 |
£ | £ |
Bank loans - 1-2 years |
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8. | RELATED PARTY DISCLOSURES |
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The total loan made advanced to Mr. M K Edwani, the sole director of the company as on yearend date was amounting to £9,000, this loan is repayable on demand and is subject to interest at the rate of 4% per annum. |
The loan remains outstanding as of the yearend date. |