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Company Registration No. 05154970 (England and Wales)
Hornet Alarms Limited Unaudited accounts for the year ended 30 June 2024
Hornet Alarms Limited Unaudited accounts Contents
Page
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Hornet Alarms Limited Company Information for the year ended 30 June 2024
Director
Stuart Norman Ogden
Company Number
05154970 (England and Wales)
Registered Office
3 Woodbury Crescent Dukinfield SK16 4HP
Accountants
Whittaker Accountants Ltd Lock 50 Oldham Road Rochdale OL16 5RD
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Hornet Alarms Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
35,596 
43,432 
Current assets
Debtors
- 
2,966 
Cash at bank and in hand
21,927 
144,138 
21,927 
147,104 
Creditors: amounts falling due within one year
(26,233)
(54,778)
Net current (liabilities)/assets
(4,306)
92,326 
Total assets less current liabilities
31,290 
135,758 
Provisions for liabilities
Deferred tax
(2,013)
(2,455)
Net assets
29,277 
133,303 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
29,177 
133,203 
Shareholders' funds
29,277 
133,303 
For the year ending 30 June 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 6 January 2025 and were signed on its behalf by
Stuart Norman Ogden Director Company Registration No. 05154970
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Hornet Alarms Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Hornet Alarms Limited is a private company, limited by shares, registered in England and Wales, registration number 05154970. The registered office is 3 Woodbury Crescent, Dukinfield, SK16 4HP.
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:
Motor vehicles
18% RB
Fixtures & fittings
20% RB
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2023
66,582 
11,469 
2,000 
80,051 
At 30 June 2024
66,582 
11,469 
2,000 
80,051 
Depreciation
At 1 July 2023
24,081 
10,538 
2,000 
36,619 
Charge for the year
7,650 
186 
- 
7,836 
At 30 June 2024
31,731 
10,724 
2,000 
44,455 
Net book value
At 30 June 2024
34,851 
745 
- 
35,596 
At 30 June 2023
42,501 
931 
- 
43,432 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
2,966 
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Hornet Alarms Limited Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
1,362 
- 
VAT
3,399 
- 
Trade creditors
2,534 
- 
Taxes and social security
15,755 
40,778 
Other creditors
3,183 
24,000 
Loans from directors
- 
(10,000)
26,233 
54,778 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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