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Company Registration No. 11037565 (England and Wales)
360 ALERT SECURITY LTD Unaudited accounts for the year ended 31 October 2023
360 ALERT SECURITY LTD Unaudited accounts Contents
Page
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360 ALERT SECURITY LTD Company Information for the year ended 31 October 2023
Director
Nauman Rasheed
Company Number
11037565 (England and Wales)
Registered Office
SUIT 4.6 UNIVERSAL SQUARE, DEVONSHIRE STREET NORT MANCHESTER M12 6JH UNITED KINGDOM
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360 ALERT SECURITY LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
89,646 
68,150 
Current assets
Debtors
1,701,242 
1,723,308 
Cash at bank and in hand
13,830 
112,184 
1,715,072 
1,835,492 
Creditors: amounts falling due within one year
(944,690)
(1,203,737)
Net current assets
770,382 
631,755 
Total assets less current liabilities
860,028 
699,905 
Creditors: amounts falling due after more than one year
(442,669)
(338,956)
Net assets
417,359 
360,949 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
417,259 
360,849 
Shareholders' funds
417,359 
360,949 
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 October 2024 and were signed on its behalf by
Nauman Rasheed Director Company Registration No. 11037565
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360 ALERT SECURITY LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
360 ALERT SECURITY LTD is a private company, limited by shares, registered in England and Wales, registration number 11037565. The registered office is SUIT 4.6, UNIVERSAL SQUARE, DEVONSHIRE STREET NORT, MANCHESTER, M12 6JH, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
9,461 
104,528 
113,989 
Additions
- 
41,175 
41,175 
At 31 October 2023
9,461 
145,703 
155,164 
Depreciation
At 1 November 2022
2,221 
43,618 
45,839 
Charge for the year
1,304 
18,375 
19,679 
At 31 October 2023
3,525 
61,993 
65,518 
Net book value
At 31 October 2023
5,936 
83,710 
89,646 
At 31 October 2022
7,240 
60,910 
68,150 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,701,242 
1,723,308 
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360 ALERT SECURITY LTD Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
910,557 
1,134,915 
Taxes and social security
34,133 
68,822 
944,690 
1,203,737 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
392,976 
338,956 
Trade creditors
49,693 
- 
442,669 
338,956 
8
Average number of employees
During the year the average number of employees was 78 (2022: 59).
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