Company Registration No. 12950380 (England and Wales)
ALPHA SECURITY TRAINING LIMITED
Unaudited accounts
for the period from 1 November 2023 to 30 September 2024
ALPHA SECURITY TRAINING LIMITED
Unaudited accounts
Contents
ALPHA SECURITY TRAINING LIMITED
Company Information
for the period from 1 November 2023 to 30 September 2024
Directors
Joanna Stobbs
Tobias Smurthwaite
Company Number
12950380 (England and Wales)
Registered Office
MORTON HOUSE MORTON
FENCEHOUSES
HOUGHTON LE SPRING
TYNE AND WEAR
DH4 6QA
UNITED KINGDOM
Accountants
GHB
MORTON HOUSE
DURHAM
DH4 6QA
ALPHA SECURITY TRAINING LIMITED
Statement of financial position
as at 30 September 2024
Inventories
119,238
80,522
Cash at bank and in hand
39,560
37,761
Creditors: amounts falling due within one year
(97,709)
(93,917)
Net current assets
73,844
24,366
Called up share capital
1
1
Profit and loss account
74,883
24,365
Shareholders' funds
74,884
24,366
For the period ending 30 September 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 16 June 2025 and were signed on its behalf by
Joanna Stobbs
Director
Company Registration No. 12950380
ALPHA SECURITY TRAINING LIMITED
Notes to the Accounts
for the period from 1 November 2023 to 30 September 2024
ALPHA SECURITY TRAINING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12950380. The registered office is MORTON HOUSE MORTON, FENCEHOUSES, HOUGHTON LE SPRING, TYNE AND WEAR, DH4 6QA, UNITED KINGDOM.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also 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:
4
Tangible fixed assets
Computer equipment
At 30 September 2024
1,040
At 30 September 2024
1,040
Amounts falling due after more than one year
ALPHA SECURITY TRAINING LIMITED
Notes to the Accounts
for the period from 1 November 2023 to 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
22,719
Loans from directors
-
1,188
7
Average number of employees
During the period the average number of employees was 202 (2023: 20).