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Registered Number: 12086615
England and Wales

 

 

 


Report of the Directors and Unaudited Financial Statements

for the year ended 31 January 2024

for

ALERTAPACK LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 13,050  11,746 
Current assets 130  10,732 
Creditors: amount falling due within one year (215) (358)
Net current assets (85) 10,374 
Total assets less current liabilities 12,965  22,120 
Creditors: amount falling due after more than one year (23,483) (30,217)
Accrued liabilities (479) (360)
Net assets (10,997) (8,457)
 
Capital and reserves (10,997) (8,457)
 
  1. For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
John Jervis Comfort
Director
----------------------------------
Phillip John Van Tenac
Director

Date approved: 04 November 2024
1
Statutory Information
ALERTAPACK LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 12086615, registration address 207 Hangleton Road Hove, East Sussex, BN3 7LS, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
2.

Intangible fixed assets

Cost or Valuation Patents, trademarks & licenses   Total
  £   £
At 01 February 2023 14,439    14,439 
Additions 2,754    2,754 
Disposals  
At 31 January 2024 17,193    17,193 
Amortisation
At 01 February 2023 2,693    2,693 
Charge for year 1,450    1,450 
On disposals  
At 31 January 2024 4,143    4,143 
Net book values
At 31 January 2024 13,050    13,050 
At 31 January 2023 11,746    11,746 

3.

Average number of employees

Average number of employees during the year was 2  (2023: 2).
2