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REGISTERED NUMBER: 12362601 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2024

for

ALERT FIRE SOLUTIONS LTD

ALERT FIRE SOLUTIONS LTD (Registered number: 12362601)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ALERT FIRE SOLUTIONS LTD

Company Information
for the Year Ended 31 December 2024







DIRECTOR: Stephen Price





SECRETARY:





REGISTERED OFFICE: 52 CHANTLERS AVENUE
ATHERTON
MANCHESTER
M46 9EF





REGISTERED NUMBER: 12362601 (England and Wales)





ACCOUNTANTS: Bloomfield's Accountants
Bloomfield Court
76 Factory Street West
Atherton
Manchester
Greater Manchester
M46 0EF

ALERT FIRE SOLUTIONS LTD (Registered number: 12362601)

Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 17,863 5,180

CURRENT ASSETS
Debtors 5 13,269 12,852
Cash at bank 58,888 88,773
72,157 101,625
CREDITORS
Amounts falling due within one year 6 18,013 39,486
NET CURRENT ASSETS 54,144 62,139
TOTAL ASSETS LESS CURRENT
LIABILITIES

72,007

67,319

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 72,006 67,318
SHAREHOLDERS' FUNDS 72,007 67,319

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 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.

ALERT FIRE SOLUTIONS LTD (Registered number: 12362601)

Balance Sheet - continued
31 December 2024


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 22 January 2025 and were signed by:





Stephen Price - Director


ALERT FIRE SOLUTIONS LTD (Registered number: 12362601)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

ALERT FIRE SOLUTIONS 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.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

ALERT FIRE SOLUTIONS LTD (Registered number: 12362601)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2024 13,814
Additions 21,015
Disposals (13,814 )
At 31 December 2024 21,015
DEPRECIATION
At 1 January 2024 8,634
Charge for year 3,152
Eliminated on disposal (8,634 )
At 31 December 2024 3,152
NET BOOK VALUE
At 31 December 2024 17,863
At 31 December 2023 5,180

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade debtors 13,269 12,852

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Taxation and social security 17,421 38,722
Other creditors 592 764
18,013 39,486