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Registration number: 13753924

A1PHA SECURITY SERVICES LTD

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

A1PHA SECURITY SERVICES LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

A1PHA SECURITY SERVICES LTD

Company Information

Director

Mr Muhammad Ibrahim Arshad

Registered office

157 Burgess Road
Southampton
SO16 7AA

Accountants

Mandair & Co
Chartered Accountants
Partnership House
84 Lodge Road
Southampton
Hampshire
SO14 6RG

 

A1PHA SECURITY SERVICES LTD

(Registration number: 13753924)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Current assets

21,459

10,334

Creditors: Amounts falling due within one year

(25,309)

(7,893)

Total assets less current liabilities

(3,850)

2,441

Accruals and deferred income

(1,560)

-

 

(5,410)

2,441

Capital and reserves

(5,410)

2,441

1

General information

The address of its registered office is:
157 Burgess Road
Southampton
SO16 7AA

These financial statements were authorised for issue by the director on 17 September 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 the director) during the year, was 1 (2022 - 1).

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.

Director's 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 director acknowledges his 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.

 

A1PHA SECURITY SERVICES LTD

(Registration number: 13753924)
Balance Sheet as at 30 November 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 September 2024
 

.........................................
Mr Muhammad Ibrahim Arshad
Director