ALS SECURITY SYSTEMS LTD

Company Registration Number:
14348745 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

ALS SECURITY SYSTEMS LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ALS SECURITY SYSTEMS LTD

Company Information

for the Period Ended 30 September 2024




Registered office: Ardore
Springfield Road
Eaton Bray
Dunstable
Bedfordshire
GBR
LU6 2JT
Company Registration Number: 14348745 (England and Wales)

ALS SECURITY SYSTEMS LTD

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£
13 months to
30 Sep 2023
£
Turnover 200,969 199,188
Cost of Materials ( 145,613 ) ( 139,112 )
Depreciation and Writeoffs ( 9,614 ) ( 9,614 )
Other charges ( 9,813 ) ( 13,097 )
Tax on Profit ( 7,852 ) ( 7,888 )
Profit or (Loss) for Period 28,077 29,477

ALS SECURITY SYSTEMS LTD

Balance sheet

As at 30 September 2024


2024
£
13 months to
30 Sep 2023
£
Called up share capital not paid: 0 0
Fixed Assets: 9,643 19,257
Current assets: 144,164 111,057
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 85,864 ) ( 99,837 )
Net current assets (liabilities): 58,300 11,220
Total assets less current liabilities: 67,943 30,477
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 2,500 ) ( 1,000 )
Total net assets (liabilities): 65,443 29,477
Capital and reserves: 65,443 29,477

ALS SECURITY SYSTEMS LTD

Balance sheet continued

For the year ending 30 September 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 June 2025
And Signed On Behalf Of The Board By:

Name: David Atwell
Status: Director

The notes form part of these financial statements

ALS SECURITY SYSTEMS LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 0

ALS SECURITY SYSTEMS LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No