2023-10-012024-09-302024-09-30false14368122LINCS ALARMS LTD2024-10-0480200iso4217:GBPxbrli:pure143681222023-10-01143681222024-09-30143681222023-10-012024-09-30143681222022-09-21143681222023-09-30143681222022-09-212023-09-3014368122bus:SmallEntities2023-10-012024-09-3014368122bus:AuditExempt-NoAccountantsReport2023-10-012024-09-3014368122bus:FullAccounts2023-10-012024-09-3014368122bus:PrivateLimitedCompanyLtd2023-10-012024-09-3014368122core:WithinOneYear2024-09-3014368122core:AfterOneYear2024-09-3014368122core:WithinOneYear2023-09-3014368122core:AfterOneYear2023-09-3014368122core:ShareCapital2024-09-3014368122core:SharePremium2024-09-3014368122core:RevaluationReserve2024-09-3014368122core:OtherReservesSubtotal2024-09-3014368122core:RetainedEarningsAccumulatedLosses2024-09-3014368122core:ShareCapital2023-09-3014368122core:SharePremium2023-09-3014368122core:RevaluationReserve2023-09-3014368122core:OtherReservesSubtotal2023-09-3014368122core:RetainedEarningsAccumulatedLosses2023-09-3014368122core:LandBuildings2024-09-3014368122core:PlantMachinery2024-09-3014368122core:Vehicles2024-09-3014368122core:FurnitureFittings2024-09-3014368122core:OfficeEquipment2024-09-3014368122core:NetGoodwill2024-09-3014368122core:IntangibleAssetsOtherThanGoodwill2024-09-3014368122core:ListedExchangeTraded2024-09-3014368122core:UnlistedNon-exchangeTraded2024-09-3014368122core:LandBuildings2023-09-3014368122core:PlantMachinery2023-09-3014368122core:Vehicles2023-09-3014368122core:FurnitureFittings2023-09-3014368122core:OfficeEquipment2023-09-3014368122core:NetGoodwill2023-09-3014368122core:IntangibleAssetsOtherThanGoodwill2023-09-3014368122core:ListedExchangeTraded2023-09-3014368122core:UnlistedNon-exchangeTraded2023-09-3014368122core:LandBuildings2023-10-012024-09-3014368122core:PlantMachinery2023-10-012024-09-3014368122core:Vehicles2023-10-012024-09-3014368122core:FurnitureFittings2023-10-012024-09-3014368122core:OfficeEquipment2023-10-012024-09-3014368122core:NetGoodwill2023-10-012024-09-3014368122core:IntangibleAssetsOtherThanGoodwill2023-10-012024-09-3014368122core:ListedExchangeTraded2023-10-012024-09-3014368122core:UnlistedNon-exchangeTraded2023-10-012024-09-3014368122core:MoreThanFiveYears2023-10-012024-09-3014368122core:Non-currentFinancialInstruments2024-09-3014368122core:Non-currentFinancialInstruments2023-09-3014368122dpl:CostSales2023-10-012024-09-3014368122dpl:DistributionCosts2023-10-012024-09-3014368122core:LandBuildings2023-10-012024-09-3014368122core:PlantMachinery2023-10-012024-09-3014368122core:Vehicles2023-10-012024-09-3014368122core:FurnitureFittings2023-10-012024-09-3014368122core:OfficeEquipment2023-10-012024-09-3014368122dpl:AdministrativeExpenses2023-10-012024-09-3014368122core:NetGoodwill2023-10-012024-09-3014368122core:IntangibleAssetsOtherThanGoodwill2023-10-012024-09-3014368122dpl:GroupUndertakings2023-10-012024-09-3014368122dpl:ParticipatingInterests2023-10-012024-09-3014368122dpl:GroupUndertakingscore:ListedExchangeTraded2023-10-012024-09-3014368122core:ListedExchangeTraded2023-10-012024-09-3014368122dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-10-012024-09-3014368122core:UnlistedNon-exchangeTraded2023-10-012024-09-3014368122dpl:CostSales2022-09-212023-09-3014368122dpl:DistributionCosts2022-09-212023-09-3014368122core:LandBuildings2022-09-212023-09-3014368122core:PlantMachinery2022-09-212023-09-3014368122core:Vehicles2022-09-212023-09-3014368122core:FurnitureFittings2022-09-212023-09-3014368122core:OfficeEquipment2022-09-212023-09-3014368122dpl:AdministrativeExpenses2022-09-212023-09-3014368122core:NetGoodwill2022-09-212023-09-3014368122core:IntangibleAssetsOtherThanGoodwill2022-09-212023-09-3014368122dpl:GroupUndertakings2022-09-212023-09-3014368122dpl:ParticipatingInterests2022-09-212023-09-3014368122dpl:GroupUndertakingscore:ListedExchangeTraded2022-09-212023-09-3014368122core:ListedExchangeTraded2022-09-212023-09-3014368122dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-09-212023-09-3014368122core:UnlistedNon-exchangeTraded2022-09-212023-09-3014368122core:NetGoodwill2024-09-3014368122core:IntangibleAssetsOtherThanGoodwill2024-09-3014368122core:LandBuildings2024-09-3014368122core:PlantMachinery2024-09-3014368122core:Vehicles2024-09-3014368122core:FurnitureFittings2024-09-3014368122core:OfficeEquipment2024-09-3014368122core:AfterOneYear2024-09-3014368122core:WithinOneYear2024-09-3014368122core:ListedExchangeTraded2024-09-3014368122core:UnlistedNon-exchangeTraded2024-09-3014368122core:ShareCapital2024-09-3014368122core:SharePremium2024-09-3014368122core:RevaluationReserve2024-09-3014368122core:OtherReservesSubtotal2024-09-3014368122core:RetainedEarningsAccumulatedLosses2024-09-3014368122core:NetGoodwill2023-09-3014368122core:IntangibleAssetsOtherThanGoodwill2023-09-3014368122core:LandBuildings2023-09-3014368122core:PlantMachinery2023-09-3014368122core:Vehicles2023-09-3014368122core:FurnitureFittings2023-09-3014368122core:OfficeEquipment2023-09-3014368122core:AfterOneYear2023-09-3014368122core:WithinOneYear2023-09-3014368122core:ListedExchangeTraded2023-09-3014368122core:UnlistedNon-exchangeTraded2023-09-3014368122core:ShareCapital2023-09-3014368122core:SharePremium2023-09-3014368122core:RevaluationReserve2023-09-3014368122core:OtherReservesSubtotal2023-09-3014368122core:RetainedEarningsAccumulatedLosses2023-09-3014368122core:NetGoodwill2022-09-2114368122core:IntangibleAssetsOtherThanGoodwill2022-09-2114368122core:LandBuildings2022-09-2114368122core:PlantMachinery2022-09-2114368122core:Vehicles2022-09-2114368122core:FurnitureFittings2022-09-2114368122core:OfficeEquipment2022-09-2114368122core:AfterOneYear2022-09-2114368122core:WithinOneYear2022-09-2114368122core:ListedExchangeTraded2022-09-2114368122core:UnlistedNon-exchangeTraded2022-09-2114368122core:ShareCapital2022-09-2114368122core:SharePremium2022-09-2114368122core:RevaluationReserve2022-09-2114368122core:OtherReservesSubtotal2022-09-2114368122core:RetainedEarningsAccumulatedLosses2022-09-2114368122core:AfterOneYear2023-10-012024-09-3014368122core:WithinOneYear2023-10-012024-09-3014368122core:Non-currentFinancialInstrumentscore:CostValuation2023-10-012024-09-3014368122core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-10-012024-09-3014368122core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-10-012024-09-3014368122core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-10-012024-09-3014368122core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-10-012024-09-3014368122core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-10-012024-09-3014368122core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-10-012024-09-3014368122core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-10-012024-09-3014368122core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-10-012024-09-3014368122core:Non-currentFinancialInstrumentscore:CostValuation2024-09-3014368122core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-09-3014368122core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-09-3014368122core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-09-3014368122core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-09-3014368122core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-09-3014368122core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-09-3014368122core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-09-3014368122core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-09-3014368122core:Non-currentFinancialInstrumentscore:CostValuation2023-09-3014368122core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-09-3014368122core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-09-3014368122core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-09-3014368122core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-09-3014368122core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-09-3014368122core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-09-3014368122core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-09-3014368122core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-09-3014368122bus:Director12023-10-012024-09-3014368122bus:Director22023-10-012024-09-30

LINCS ALARMS LTD

Registered Number
14368122
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

LINCS ALARMS LTD
Company Information
for the year from 1 October 2023 to 30 September 2024

Directors

BENTLEY, Mark Alan
RIDGLEY, Diane Julie

Registered Address

19 Carisbrooke Way
Weston Hills
Spalding
PE12 6DS

Registered Number

14368122 (England and Wales)
LINCS ALARMS LTD
Balance Sheet as at
30 September 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets328,229-
28,229-
Current assets
Debtors4,440159
Cash at bank and on hand9,94012,980
14,38013,139
Creditors amounts falling due within one year4(2,412)(10,136)
Net current assets (liabilities)11,9683,003
Total assets less current liabilities40,1973,003
Creditors amounts falling due after one year5(39,444)(8,987)
Net assets753(5,984)
Capital and reserves
Profit and loss account753(5,984)
Shareholders' funds753(5,984)
The financial statements were approved and authorised for issue by the Board of Directors on 4 October 2024, and are signed on its behalf by:
BENTLEY, Mark Alan
Director
RIDGLEY, Diane Julie
Director

Registered Company No. 14368122
LINCS ALARMS LTD
Notes to the Financial Statements
for the year ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Vehicles

Total

££
Cost or valuation
Additions35,28635,286
At 30 September 2435,28635,286
Depreciation and impairment
Charge for year7,0577,057
At 30 September 247,0577,057
Net book value
At 30 September 2428,22928,229
At 30 September 23--
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables1,8112,104
Taxation and social security4483,020
Other creditors24,709
Accrued liabilities and deferred income151303
Total2,41210,136
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts39,4448,987
Total39,4448,987