18 January 2023 false No description of principal activity Taxfiler 2024.6 14600309business:PrivateLimitedCompanyLtd2023-01-182024-01-31 146003092023-01-17 146003092023-01-182024-01-31 14600309business:AuditExemptWithAccountantsReport2023-01-182024-01-31 14600309business:FilletedAccounts2023-01-182024-01-31 146003092024-01-31 14600309business:Director12023-01-182024-01-31 14600309business:RegisteredOffice2023-01-182024-01-31 14600309core:WithinOneYear2024-01-31 14600309core:AfterOneYear2024-01-31 14600309core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 14600309core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 14600309core:PreviouslyStatedAmount2024-01-31 14600309business:SmallEntities2023-01-182024-01-31 14600309countries:EnglandWales2023-01-182024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 14600309 (England and Wales)
A1 Security Protection Limited Unaudited accounts for the period from 18 January 2023 to 31 January 2024
A1 Security Protection Limited Unaudited accounts Contents
Page
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A1 Security Protection Limited Company Information for the period from 18 January 2023 to 31 January 2024
Director
James Andrew Brooks
Company Number
14600309 (England and Wales)
Registered Office
22 Gladstone Road Horsham RH12 2NN England
Accountants
Haverfords Accountants Limited Unit 5-6 The Courtyard Crawley RH10 6AG
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A1 Security Protection Limited Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Current assets
Debtors
75,453 
Cash at bank and in hand
16,149 
91,602 
Creditors: amounts falling due within one year
(34,969)
Net current assets
56,633 
Total assets less current liabilities
56,633 
Creditors: amounts falling due after more than one year
(54,635)
Net assets
1,998 
Capital and reserves
Called up share capital
100 
Profit and loss account
1,898 
Shareholders' funds
1,998 
For the period ending 31 January 2024 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 12 November 2024 and were signed on its behalf by
James Andrew Brooks Director Company Registration No. 14600309
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A1 Security Protection Limited Notes to the Accounts for the period from 18 January 2023 to 31 January 2024
1
Statutory information
A1 Security Protection Limited is a private company, limited by shares, registered in England and Wales, registration number 14600309. The registered office is 22 Gladstone Road, Horsham, RH12 2NN, England.
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 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.
4
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
75,453 
5
Creditors: amounts falling due within one year
2024 
£ 
VAT
17,230 
Trade creditors
7,281 
Taxes and social security
7,675 
Other creditors
783 
Accruals
2,000 
34,969 
6
Creditors: amounts falling due after more than one year
2024 
£ 
Deferred income
54,635 
7
Average number of employees
During the period the average number of employees was 0.
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