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
Al Security Systems Ltd
Company Information
for the period from 16 June 2024 to 31 March 2025
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
Al Security Systems Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
22,794
Creditors: amounts falling due within one year
(15,428)
Total assets less current liabilities
10,633
Provisions for liabilities
Called up share capital
100
Profit and loss account
9,874
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
Al Security Systems Ltd
Notes to the Accounts
for the period from 16 June 2024 to 31 March 2025
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
2,300
1,402
3,702
At 31 March 2025
2,300
1,402
3,702
Charge for the period
384
51
435
At 31 March 2025
384
51
435
At 31 March 2025
1,916
1,351
3,267
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Creditors: amounts falling due within one year
2025
Taxes and social security
2,421
Loans from directors
11,041
Al Security Systems Ltd
Notes to the Accounts
for the period from 16 June 2024 to 31 March 2025
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Average number of employees
During the period the average number of employees was 1.