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Company Registration No. 15781808 (England and Wales)
Al Security Systems Ltd Unaudited accounts for the period from 16 June 2024 to 31 March 2025
Al Security Systems Ltd Unaudited accounts Contents
Page
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Al Security Systems Ltd Company Information for the period from 16 June 2024 to 31 March 2025
Director
Andrew Lee Smith
Company Number
15781808 (England and Wales)
Registered Office
113 Church Road Stotfold Hitchin Hertfordshire SG5 4NE England
Accountants
Project H Limited Accountants Beadle House Bull Plain Hertford Hertfordshire SG14 1DT
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Al Security Systems Ltd Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
3,267 
Current assets
Cash at bank and in hand
22,794 
Creditors: amounts falling due within one year
(15,428)
Net current assets
7,366 
Total assets less current liabilities
10,633 
Provisions for liabilities
Deferred tax
(659)
Net assets
9,974 
Capital and reserves
Called up share capital
100 
Profit and loss account
9,874 
Shareholders' funds
9,974 
For the period ending 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 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 7 May 2025 and were signed on its behalf by
Andrew Lee Smith Director Company Registration No. 15781808
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Al Security Systems Ltd Notes to the Accounts for the period from 16 June 2024 to 31 March 2025
1
Statutory information
Al Security Systems Ltd is a private company, limited by shares, registered in England and Wales, registration number 15781808. The registered office is 113 Church Road, Stotfold, Hitchin, Hertfordshire, SG5 4NE, England.
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 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
25% reducing balance
Computer equipment
25% straight line
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 16 June 2024
- 
- 
- 
Additions
2,300 
1,402 
3,702 
At 31 March 2025
2,300 
1,402 
3,702 
Depreciation
Charge for the period
384 
51 
435 
At 31 March 2025
384 
51 
435 
Net book value
At 31 March 2025
1,916 
1,351 
3,267 
5
Creditors: amounts falling due within one year
2025 
£ 
VAT
1,207 
Taxes and social security
2,421 
Other creditors
759 
Loans from directors
11,041 
15,428 
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Al Security Systems Ltd Notes to the Accounts for the period from 16 June 2024 to 31 March 2025
6
Average number of employees
During the period the average number of employees was 1.
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