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REGISTERED NUMBER: 08193379 (England and Wales)















Unaudited Financial Statements

for the Year Ended 29 December 2023

for

APS Alarms Limited

APS Alarms Limited (Registered number: 08193379)






Contents of the Financial Statements
for the Year Ended 29 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


APS Alarms Limited

Company Information
for the Year Ended 29 December 2023







DIRECTOR: J Pearce





REGISTERED OFFICE: Black Barn
Gay Dawn Farm
Valley Road
Fawkham
Kent
DA3 8LY





REGISTERED NUMBER: 08193379 (England and Wales)





ACCOUNTANTS: Haxell Giddings Limited
Black Barn
Gay Dawn Farm
Valley Road
Fawkham
Kent
DA3 8LY

APS Alarms Limited (Registered number: 08193379)

Balance Sheet
29 December 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 259,906 259,906

CURRENT ASSETS
Debtors 5 700 700
Cash at bank 9,668 6,618
10,368 7,318
CREDITORS
Amounts falling due within one year 6 91,098 92,192
NET CURRENT LIABILITIES (80,730 ) (84,874 )
TOTAL ASSETS LESS CURRENT LIABILITIES 179,176 175,032

PROVISIONS FOR LIABILITIES 7 21,230 21,230
NET ASSETS 157,946 153,802

CAPITAL AND RESERVES
Called up share capital 8 1 1
Fair value reserve 9 98,770 98,770
Retained earnings 9 59,175 55,031
SHAREHOLDERS' FUNDS 157,946 153,802

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 December 2023 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 July 2024 and were signed by:





J Pearce - Director


APS Alarms Limited (Registered number: 08193379)

Notes to the Financial Statements
for the Year Ended 29 December 2023

1. STATUTORY INFORMATION

APS Alarms Limited 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 as modified by the revaluation of certain assets.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

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.

Current or deferred taxation 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 30 December 2022
and 29 December 2023 259,906
NET BOOK VALUE
At 29 December 2023 259,906
At 29 December 2022 259,906

APS Alarms Limited (Registered number: 08193379)

Notes to the Financial Statements - continued
for the Year Ended 29 December 2023

4. INVESTMENT PROPERTY - continued

Fair value at 29 December 2023 is represented by:
£   
Valuation in 2020 120,000
Cost 139,906
259,906

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 700 700

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 1 -
Taxation and social security 972 858
Other creditors 90,125 91,334
91,098 92,192

7. PROVISIONS FOR LIABILITIES
2023 2022
£    £   
Deferred tax 21,230 21,230

Deferred
tax
£   
Balance at 30 December 2022 21,230
Balance at 29 December 2023 21,230

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
1 Ordinary £1 1 1

9. RESERVES
Fair
Retained value
earnings reserve Totals
£    £    £   

At 30 December 2022 55,031 98,770 153,801
Profit for the year 4,144 4,144
At 29 December 2023 59,175 98,770 157,945