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ALPHA SECURITY PATROLS LIMITED

Registered Number
10136029
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

ALPHA SECURITY PATROLS LIMITED
Company Information
for the year from 1 May 2023 to 30 April 2024

Director

GALE, Robin

Registered Address

30 Witney Road
Eynsham
Witney
OX29 4PQ

Registered Number

10136029 (England and Wales)
ALPHA SECURITY PATROLS LIMITED
Statement of Financial Position
30 April 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors3,4-2,055
Cash at bank and on hand3,888587
3,8882,642
Creditors amounts falling due within one year5(1,866)(1,222)
Net current assets (liabilities)2,0221,420
Total assets less current liabilities2,0221,420
Creditors amounts falling due after one year6(136)-
Net assets1,8861,420
Capital and reserves
Called up share capital11
Profit and loss account1,8851,419
Shareholders' funds1,8861,420
The financial statements were approved and authorised for issue by the Director on 30 January 2025, and are signed on its behalf by:
GALE, Robin
Director
Registered Company No. 10136029
ALPHA SECURITY PATROLS LIMITED
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20242023
Average number of employees during the year11
3.Debtors: amounts due within one year
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
4.Debtors: amounts due after one year

2024

2023

££
Other debtors-2,055
Total-2,055
5.Creditors: amounts due within one year

2024

2023

££
Taxation and social security644-
Accrued liabilities and deferred income1,2221,222
Total1,8661,222
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Creditors: amounts due after one year

2024

2023

££
Other creditors136-
Total136-