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It's Alarming Limited
Registered Number:03538880
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2025
It's Alarming Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
03538880
As at 31 March 2025
It's Alarming Limited
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
14,823
19,764
2
14,823
19,764
Current assets
Trade and other receivables
602
488
3
123
Cash and cash equivalents
6,001
6,489
725
Trade and other payables: amounts falling due within one
year
(20,486)
(21,309)
4
(19,761)
(14,820)
Net current liabilities
Total assets less current liabilities
3
3
3
Net assets
3
Capital and reserves
Called up share capital
2
2
Retained earnings
1
1
3
3
Shareholders' funds
For the year ended 31 March 2025 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
M. Coward Director
These financial statements were approved and authorised for issue by the Board on 25 April 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2025
It's Alarming Limited
Notes to the Financial Statements
Statutory Information
It's Alarming Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 03538880.
Registered address:
42 Cherry Blossom Close,
Northampton,
NN3 9DN
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery
25 Reducing balance
2. Property, plant and equipment
Plant and
machinery
£
Cost or
valuation
At 01 April 2024
36,495
At 31 March 2025
36,495
Provision for depreciation and impairment
At 01 April 2024
16,731
Charge for year
4,941
At 31 March 2025
21,672
At 31 March 2025
Net book value
14,823
At 31 March 2024
19,764
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5
For the year ended 31 March 2025
It's Alarming Limited
Notes to the Financial Statements Continued
3. Trade and other receivables
2024
2025
£
£
Trade debtors
488
-
Other debtors
-
602
602
488
4. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Trade creditors
1,359
875
Taxation and social security
16,859
16,826
Other creditors
3,091
2,785
21,309
20,486
5. Average number of persons employed
During the year the average number of employees was 2 (2024 : 2)
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