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Registration number: 11420461

Alien Security Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Alien Security Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

Detailed Profit and Loss Account

5 to 6

 

Alien Security Ltd

Company Information

Director

Miss Noor Alrayes

Registered office

The Penthouse
82 Witham House
13 Enterprise Way
London
SW18 1GB

Accountants

Edgar Merrell Ltd
Chartered Certified Accountants4 Meadow Gardens
Edgware
Middlesex
HA8 9LH

 

Alien Security Ltd

(Registration number: 11420461)
Balance Sheet as at 30 June 2024

Note

2024
£

2023
£

Creditors: Amounts falling due within one year

4

(811)

(691)

Capital and reserves

 

Called up share capital

5

1

1

Retained earnings

(812)

(692)

Shareholders' deficit

 

(811)

(691)

For the financial 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.

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 her 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 and 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 24 March 2025
 

.........................................
Miss Noor Alrayes
Director

   
     
 

Alien Security Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024

1

General information

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

The address of its registered office is:
The Penthouse
82 Witham House
13 Enterprise Way
London
SW18 1GB

These financial statements were authorised for issue by the director on 24 March 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 1).

 

Alien Security Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024

4

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Taxation and social security

200

-

Accruals and deferred income

120

120

Other creditors

491

571

811

691

5

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary of £1 each

1

1

1

1

       
 

Alien Security Ltd

Detailed Profit and Loss Account for the Year Ended 30 June 2024

2024
£

2023
£

Turnover (analysed below)

-

-

Administrative expenses

General administrative expenses (analysed below)

(120)

(120)

Operating loss

(120)

(120)

Loss before tax

(120)

(120)

 

Alien Security Ltd

Detailed Profit and Loss Account for the Year Ended 30 June 2024

2024
£

2023
£

   

General administrative expenses

Accountancy fees

(120)

(120)