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Registration number: 06419373

Alert One Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

Alert One Ltd

Contents

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Alert One Ltd

Company Information

Directors

Mrs Surita Passi

Mr Sumant Passi

Registered office

115-116 Spon End
Coventry
Warwickshire
CV1 3HF

 

Alert One Ltd

(Registration number: 06419373)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

639

774

Current assets

145,510

167,559

Creditors: Amounts falling due within one year

(46,722)

(82,584)

Net current assets

98,788

84,975

Total assets less current liabilities

99,427

85,749

Creditors: Amounts falling due after more than one year

(18,611)

(11,931)

Accruals and deferred income

(1,800)

(1,800)

 

79,016

72,018

Capital and Reserves

79,016

72,018

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
115-116 Spon End
Coventry
Warwickshire
CV1 3HF
United Kingdom

These financial statements were authorised for issue by the Board on 20 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2022 - £Nil). There were no guarantees, commitments, contingencies.

Amounts disclosed in the balance sheet

 

Alert One Ltd

(Registration number: 06419373)
Balance Sheet as at 30 November 2023

Included in the balance sheet are financial commitments of £18,611 (2022 - £20,928). Bank loan under the Bounce Back Scheme.

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 20 August 2024 and signed on its behalf by:
 

.........................................
Mr Sumant Passi
Director