Alpha Security (Dumfries) Ltd SC722955 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is security Digita Accounts Production Advanced 6.30.9574.0 true SC722955 2023-03-01 2024-02-29 SC722955 2024-02-29 SC722955 bus:Director1 1 2024-02-29 SC722955 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 SC722955 bus:Micro-entities 2023-03-01 2024-02-29 SC722955 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 SC722955 bus:FilletedAccounts 2023-03-01 2024-02-29 SC722955 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 SC722955 bus:RegisteredOffice 2023-03-01 2024-02-29 SC722955 bus:Director1 2023-03-01 2024-02-29 SC722955 bus:Director1 1 2023-03-01 2024-02-29 SC722955 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 SC722955 countries:Scotland 2023-03-01 2024-02-29 SC722955 bus:Director1 1 2023-02-28 SC722955 2022-02-11 2023-02-28 SC722955 2023-02-28 SC722955 bus:Director1 1 2023-02-28 SC722955 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 SC722955 bus:Director1 1 2022-02-11 2023-02-28 SC722955 bus:Director1 1 2022-02-10 iso4217:GBP xbrli:pure

Registration number: SC722955

Alpha Security (Dumfries) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Alpha Security (Dumfries) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Alpha Security (Dumfries) Ltd

Company Information

Director

Mohammad Kaseem Saleem

Registered office

32-34 High Street
Sanquhar
Dumfriesshire
DG4 6BL

Accountants

ADCA (Scotland) Limited
32-34 High Street
Sanquhar
Dumfriesshire
DG4 6BL

 

Alpha Security (Dumfries) Ltd

(Registration number: SC722955)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Current assets

94,454

48,011

Creditors: Amounts falling due within one year

(40,504)

(25,597)

Total assets less current liabilities

53,950

22,414

Accruals and deferred income

(3,000)

(1,500)

 

50,950

20,914

Capital and reserves

50,950

20,914

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
32-34 High Street
Sanquhar
Dumfriesshire
DG4 6BL
Scotland

These financial statements were authorised for issue by the director on 27 November 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 32 (2023 - 35).

3

Related party transactions

Transactions with the director

2024

At 1 March 2023
£

At 29 February 2024
£

Mohammad Kaseem Saleem

Loan to Director

12,417

21,204

 

Alpha Security (Dumfries) Ltd

(Registration number: SC722955)
Balance Sheet as at 29 February 2024

2023

At 11 February 2022
£

At 28 February 2023
£

Mohammad Kaseem Saleem

Loan to Director

-

12,417

For the financial year ending 29 February 2024 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 their 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.

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 27 November 2024
 

.........................................
Mohammad Kaseem Saleem
Director