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REGISTERED NUMBER: 09364132 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 December 2023

for

Alpha Sprinkler Protection Ltd

Alpha Sprinkler Protection Ltd (Registered number: 09364132)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Alpha Sprinkler Protection Ltd

Company Information
for the Year Ended 31 December 2023







DIRECTOR: M Yusuf





REGISTERED OFFICE: G26, Innovation Centre, Evolution Park
Haslingden Road
Blackburn
England
Lancashire
BB1 2FD





REGISTERED NUMBER: 09364132 (England and Wales)





ACCOUNTANTS: Xeinadin
Ground Floor
Citygate
Longridge Road
Preston
Lancashire
PR2 5BQ

Alpha Sprinkler Protection Ltd (Registered number: 09364132)

Balance Sheet
31 December 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,436 3,967
Investments 5 8,396 8,396
11,832 12,363

CURRENT ASSETS
Debtors 6 181,729 220,140
Cash at bank 370,053 453,773
551,782 673,913
CREDITORS
Amounts falling due within one year 7 268,273 265,282
NET CURRENT ASSETS 283,509 408,631
TOTAL ASSETS LESS CURRENT
LIABILITIES

295,341

420,994

PROVISIONS FOR LIABILITIES 859 992
NET ASSETS 294,482 420,002

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 294,481 420,001
SHAREHOLDERS' FUNDS 294,482 420,002

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Alpha Sprinkler Protection Ltd (Registered number: 09364132)

Balance Sheet - continued
31 December 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 December 2024 and were signed by:





M Yusuf - Director


Alpha Sprinkler Protection Ltd (Registered number: 09364132)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Alpha Sprinkler Protection Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 15% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

Alpha Sprinkler Protection Ltd (Registered number: 09364132)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 January 2023 10,104
Additions 802
At 31 December 2023 10,906
DEPRECIATION
At 1 January 2023 6,137
Charge for year 1,333
At 31 December 2023 7,470
NET BOOK VALUE
At 31 December 2023 3,436
At 31 December 2022 3,967

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 January 2023
and 31 December 2023 8,396
NET BOOK VALUE
At 31 December 2023 8,396
At 31 December 2022 8,396

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 176,298 200,490
VAT 4,553 18,142
Prepayments 878 1,508
181,729 220,140

Alpha Sprinkler Protection Ltd (Registered number: 09364132)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 239,141 176,725
Tax - 68,168
Social security and other taxes 22,245 4,029
Directors' current accounts 5,254 14,961
Accrued expenses 1,633 1,399
268,273 265,282