1 October 2022 false No description of principal activity Taxfiler 2023.10 08521038business:PrivateLimitedCompanyLtd2022-10-012023-09-30 085210382022-09-30 085210382022-10-012023-09-30 08521038business:AuditExemptWithAccountantsReport2022-10-012023-09-30 08521038business:FilletedAccounts2022-10-012023-09-30 085210382023-09-30 08521038business:Director12022-10-012023-09-30 08521038business:RegisteredOffice2022-10-012023-09-30 08521038core:WithinOneYear2023-09-30 08521038core:AfterOneYear2023-09-30 08521038core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 08521038core:PreviouslyStatedAmount2023-09-30 08521038business:SmallEntities2022-10-012023-09-30 08521038countries:EnglandWales2022-10-012023-09-30 08521038core:PlantMachinery2022-09-30 08521038core:PlantMachinery2022-10-012023-09-30 08521038core:PlantMachinery2023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 08521038 (England and Wales)
A1 AUTO SECURITY LTD Unaudited accounts for the year ended 30 September 2023
A1 AUTO SECURITY LTD Unaudited accounts Contents
Page
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A1 AUTO SECURITY LTD Company Information for the year ended 30 September 2023
Director
Amr Sharaf
Company Number
08521038 (England and Wales)
Registered Office
223A OLDFIELD LANE NORTH GREENFORD UB6 8PP ENGLAND
Accountants
Samir and Co 254 Goldhawk Road London W12 9PE
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A1 AUTO SECURITY LTD Statement of financial position as at 30 September 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
23,095 
Current assets
Inventories
5,000 
Debtors
11,489 
Cash at bank and in hand
19,301 
35,790 
Creditors: amounts falling due within one year
(17,412)
Net current assets
18,378 
Total assets less current liabilities
41,473 
Creditors: amounts falling due after more than one year
(41,836)
Net liabilities
(363)
Capital and reserves
Profit and loss account
(363)
Shareholders' funds
(363)
For the year ending 30 September 2023 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 23 October 2023 and were signed on its behalf by
Amr Sharaf Director Company Registration No. 08521038
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A1 AUTO SECURITY LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
A1 AUTO SECURITY LTD is a private company, limited by shares, registered in England and Wales, registration number 08521038. The registered office is 223A OLDFIELD LANE NORTH, GREENFORD, UB6 8PP, 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 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.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2022
27,000 
Additions
5,500 
At 30 September 2023
32,500 
Depreciation
At 1 October 2022
6,839 
Charge for the year
2,566 
At 30 September 2023
9,405 
Net book value
At 30 September 2023
23,095 
5
Debtors
2023 
£ 
Amounts falling due after more than one year
Trade debtors
5,519 
Other debtors
5,970 
11,489 
6
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
7,585 
Other creditors
9,827 
17,412 
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A1 AUTO SECURITY LTD Notes to the Accounts for the year ended 30 September 2023
7
Creditors: amounts falling due after more than one year
2023 
£ 
Bank loans
34,836 
Other creditors
7,000 
41,836 
8
Average number of employees
During the year the average number of employees was 2.
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