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REGISTERED NUMBER: 09116799 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2024

FOR

ADVANCED VEHICLE ALARMS LIMITED

ADVANCED VEHICLE ALARMS LIMITED (REGISTERED NUMBER: 09116799) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2024

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| ADVANCED VEHICLE ALARMS LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 JULY 2024

| DIRECTOR: | S T Scott

| SECRETARY: | Ms L M Brandon

| REGISTERED OFFICE: | Unit 42 Butterly Avenue

| Questor

| Dartford

| Kent

| DA1 1JG

| REGISTERED NUMBER: | 09116799 (England and Wales)

| ACCOUNTANTS: | Andrew Cross & Co.

| Chartered Certified Accountants

| 6 Green Lane Business Park

| 238 Green Lane

| New Eltham

| London

| SE9 3TL

ADVANCED VEHICLE ALARMS LIMITED (REGISTERED NUMBER: 09116799) |

BALANCE SHEET

31 JULY 2024

| 2024 | 2023 |

| Notes | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 196,365 |  | 152,176 |  |

CURRENT ASSETS

Stocks | 60,000 |  | 60,000 |  |

Debtors | 5 | 1,005,412 |  | 724,261 |  |

Cash at bank and in hand | 25,717 |  | 21,734 |  |

1,091,129 |  | 805,995 |  |

CREDITORS

Amounts falling due within one year | 6 | 956,019 |  | 679,101 |  |

NET CURRENT ASSETS | 135,110 |  | 126,894 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 331,475 |  | 279,070 |  |

CREDITORS

Amounts falling due after more than one year | 7 | 47,431 |  | 47,431 |  |

NET ASSETS | 284,044 |  | 231,639 |  |

CAPITAL AND RESERVES

Called up share capital | 8 | 100 |  | 100 |  |

Retained earnings | 283,944 |  | 231,539 |  |

SHAREHOLDERS' FUNDS | 284,044 |  | 231,639 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps 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 Sections 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.

ADVANCED VEHICLE ALARMS LIMITED (REGISTERED NUMBER: 09116799) |

BALANCE SHEET - continued

31 JULY 2024

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 May 2025 and were signed by:

S T Scott - Director

ADVANCED VEHICLE ALARMS LIMITED (REGISTERED NUMBER: 09116799) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2024

1. | STATUTORY INFORMATION

| Advanced Vehicle Alarms Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery etc | - | 25% on reducing balance

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 20 (2023 - 18 ) .

ADVANCED VEHICLE ALARMS LIMITED (REGISTERED NUMBER: 09116799) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 JULY 2024

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 August 2023 | 413,500 |  |

| Additions | 126,417 |  |

| Disposals | (55,179 | ) |

| At 31 July 2024 | 484,738 |  |

| DEPRECIATION

| At 1 August 2023 | 261,324 |  |

| Charge for year | 65,456 |  |

| Eliminated on disposal | (38,407 | ) |

| At 31 July 2024 | 288,373 |  |

| NET BOOK VALUE

| At 31 July 2024 | 196,365 |  |

| At 31 July 2023 | 152,176 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2024 | 2023 |

£ | £ |

| Trade debtors | 955,007 |  | 675,271 |  |

| Other debtors | 50,405 |  | 48,990 |  |

1,005,412 |  | 724,261 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2024 | 2023 |

£ | £ |

| Bank loans and overdrafts | 27,506 |  | 12,878 |  |

| Trade creditors | 570,295 |  | 264,453 |  |

| Taxation and social security | 212,695 |  | 200,538 |  |

| Other creditors | 145,523 |  | 201,232 |  |

956,019 |  | 679,101 |  |

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2024 | 2023 |

£ | £ |

| Bank loans | 47,431 |  | 47,431 |  |

ADVANCED VEHICLE ALARMS LIMITED (REGISTERED NUMBER: 09116799) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 JULY 2024

8. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2024 | 2023 |

| value: | £ | £ |

| 100 | Ordinary | £1 | 100 |  | 100 |  |