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Company Registration No. 12950380 (England and Wales)
ALPHA SECURITY TRAINING LIMITED Unaudited accounts for the year ended 31 October 2023
ALPHA SECURITY TRAINING LIMITED Unaudited accounts Contents
Page
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ALPHA SECURITY TRAINING LIMITED Company Information for the year ended 31 October 2023
Directors
Joanna Stobbs Tobias Smurthwaite
Company Number
12950380 (England and Wales)
Registered Office
MORTON HOUSE MORTON FENCEHOUSES HOUGHTON LE SPRING TYNE AND WEAR DH4 6QA UNITED KINGDOM
Accountants
GHB MORTON HOUSE DURHAM DH4 6QA
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ALPHA SECURITY TRAINING LIMITED Statement of financial position as at 31 October 2023
2023 
Notes
£ 
Current assets
Inventories
80,522 
Cash at bank and in hand
37,761 
118,283 
Creditors: amounts falling due within one year
(93,917)
Net current assets
24,366 
Net assets
24,366 
Capital and reserves
Called up share capital
1 
Profit and loss account
24,365 
Shareholders' funds
24,366 
For the year ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 31 July 2024 and were signed on its behalf by
Joanna Stobbs Director Company Registration No. 12950380
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ALPHA SECURITY TRAINING LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
ALPHA SECURITY TRAINING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12950380. The registered office is MORTON HOUSE MORTON, FENCEHOUSES, HOUGHTON LE SPRING, TYNE AND WEAR, DH4 6QA, UNITED KINGDOM.
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.
4
Creditors: amounts falling due within one year
2023 
£ 
VAT
65,695 
Trade creditors
2,315 
Taxes and social security
22,719 
Loans from directors
1,188 
Accruals
2,000 
93,917 
5
Average number of employees
During the year the average number of employees was 20.
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