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REGISTERED NUMBER: 08555321 (England and Wales)







Unaudited Financial Statements

for the Year Ended 30 June 2024

for

Alarms R Fixed UK Ltd

Alarms R Fixed UK Ltd (Registered number: 08555321)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Alarms R Fixed UK Ltd

Company Information
for the Year Ended 30 June 2024







DIRECTOR: J N Crane





REGISTERED OFFICE: 85 Pen Y Maes Gardens
Pen Y Maes
Holywell
Flintshire
CH8 7BW





REGISTERED NUMBER: 08555321 (England and Wales)





ACCOUNTANTS: Haines Watts
Military House
24 Castle Street
Chester
Cheshire
CH1 2DS

Alarms R Fixed UK Ltd (Registered number: 08555321)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 163 204

CREDITORS
Amounts falling due within one year 5 7,897 6,863
NET CURRENT LIABILITIES (7,897 ) (6,863 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(7,734

)

(6,659

)

CREDITORS
Amounts falling due after more than one
year

6

1,333

2,133
NET LIABILITIES (9,067 ) (8,792 )

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings (9,068 ) (8,793 )
SHAREHOLDERS' FUNDS (9,067 ) (8,792 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 August 2024 and were signed by:





J N Crane - Director


Alarms R Fixed UK Ltd (Registered number: 08555321)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Alarms R Fixed UK Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements are presented in sterling which is the functional currency of the company, rounded to the nearest £1.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

Taxation
Taxation for the year is comprised of current tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current assets and liabilities are not discounted.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2023
and 30 June 2024 1,900
DEPRECIATION
At 1 July 2023 1,696
Charge for year 41
At 30 June 2024 1,737
NET BOOK VALUE
At 30 June 2024 163
At 30 June 2023 204

Alarms R Fixed UK Ltd (Registered number: 08555321)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Bank loans and overdrafts 800 800
Taxation and social security 121 -
Other creditors 6,976 6,063
7,897 6,863

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.6.24 30.6.23
£    £   
Bank loans 1,333 2,133

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.24 30.6.23
value: £    £   
1 Ordinary £1 1 1