1 October 2021 false No description of principal activity Taxfiler 2023.9 08711409business:PrivateLimitedCompanyLtd2021-10-012022-09-30 087114092021-09-30 087114092021-10-012022-09-30 08711409business:AuditExempt-NoAccountantsReport2021-10-012022-09-30 08711409business:FilletedAccounts2021-10-012022-09-30 087114092022-09-30 087114092021-09-30 08711409core:WithinOneYear2022-09-30 08711409core:WithinOneYear2021-09-30 08711409core:AfterOneYear2022-09-30 08711409core:AfterOneYear2021-09-30 08711409core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 08711409core:ShareCapitalcore:PreviouslyStatedAmount2021-09-30 08711409core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 08711409core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-09-30 08711409core:PreviouslyStatedAmount2022-09-30 08711409core:PreviouslyStatedAmount2021-09-30 08711409business:SmallEntities2021-10-012022-09-30 08711409business:Director12021-10-012022-09-30 08711409countries:EnglandWales2021-10-012022-09-30 08711409business:RegisteredOffice2021-10-012022-09-30 08711409core:MotorVehicles2021-10-012022-09-30 08711409core:PlantMachinery2021-09-30 08711409core:MotorVehicles2021-09-30 08711409core:PlantMachinery2022-09-30 08711409core:MotorVehicles2022-09-30 08711409core:PlantMachinery2021-10-012022-09-30 087114092020-10-012021-09-30 iso4217:GBP xbrli:pure
ELECTRONIC ALARMS LTD Statement of financial position as at 30 September 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,081 
21,352 
Current assets
Inventories
12,500 
11,500 
Debtors
49,657 
78,015 
Cash at bank and in hand
2,807 
915 
64,964 
90,430 
Creditors: amounts falling due within one year
(32,940)
(67,252)
Net current assets
32,024 
23,178 
Total assets less current liabilities
49,105 
44,530 
Creditors: amounts falling due after more than one year
(25,389)
(34,140)
Net assets
23,716 
10,390 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
23,706 
10,380 
Shareholders' funds
23,716 
10,390 
For the year ending 30 September 2022 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 1 September 2023 and were signed on its behalf by
Khawar Sultan Director Company Registration No. 08711409
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ELECTRONIC ALARMS LTD Notes to the Accounts for the year ended 30 September 2022
1
Statutory information
ELECTRONIC ALARMS LTD is a private company, limited by shares, registered in England and Wales, registration number 08711409. The registered office is 522 Hyde Road, Manchester, M18 7AA.
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.
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:
Motor vehicles
20% on straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2021
121,220 
21,665 
142,885 
At 30 September 2022
121,220 
21,665 
142,885 
Depreciation
At 1 October 2021
105,687 
15,846 
121,533 
Charge for the year
3,107 
1,164 
4,271 
At 30 September 2022
108,794 
17,010 
125,804 
Net book value
At 30 September 2022
12,426 
4,655 
17,081 
At 30 September 2021
15,533 
5,819 
21,352 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
49,657 
78,015 
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ELECTRONIC ALARMS LTD Notes to the Accounts for the year ended 30 September 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
8,830 
5,773 
VAT
6,110 
1,053 
Trade creditors
12,243 
18,522 
Taxes and social security
3,137 
7,585 
Other creditors
1,439 
- 
Loans from directors
- 
32,161 
Accruals
1,181 
2,158 
32,940 
67,252 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
25,389 
34,140 
8
Average number of employees
During the year the average number of employees was 4 (2021: 4).
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