Sheriff Alarms Limited Filleted Accounts Cover
Sheriff Alarms Limited
Company No. 03544480
Information for Filing with The Registrar
31 October 2024
Sheriff Alarms Limited Directors Report Registrar
The Director presents his report and the accounts for the year ended 31 October 2024.
Principal activities
The Company is dormant and has not traded during the year.
Director
The Director who served at any time during the year was as follows:
Paul F Herzberg
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
Paul F Herzberg
Director
10 July 2025
Sheriff Alarms Limited Balance Sheet Registrar
at
31 October 2024
Company No.
03544480
Notes
2024
2023
£
£
Current assets
Debtors
4
1,5041,504
1,5041,504
Creditors: Amount falling due within one year
5
(15)
(15)
Net current assets
1,4891,489
Total assets less current liabilities
1,4891,489
Net assets
1,4891,489
Capital and reserves
Called up share capital
22
Profit and loss account
7
1,4871,487
Total equity
1,4891,489
For the year ending 31 October 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 10 July 2025 and signed on its behalf by:
Paul F Herzberg
Director
10 July 2025
Sheriff Alarms Limited Notes to the Accounts Registrar
for the year ended 31 October 2024
1
General information
Sheriff Alarms Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 03544480
Its registered office is:
C17 Kestrel Business Centre
Colwick Industrial Estate
Nottingham
NG4 2JR
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
Provisions
Provisions are made where an event has taken place that gives the Company a legal or constructive obligation that probably requires settlement by a transfer of economic benefit, and a reliable estimate can be made of the amount of the obligation.

Provisions are charged as an expense to the profit and loss account in the year that the Company becomes aware of the obligation, and are measured at the best estimate at balance sheet date of the expenditure required to settle the obligation, taking into account relevant risks and uncertainties.

When payments are eventually made, they are charged to the provision carried in the balance sheet.
3
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
11
4
Debtors
2024
2023
£
£
Amounts owed by group undertakings
1,5041,504
1,5041,504
5
Creditors:
amounts falling due within one year
2024
2023
£
£
Amounts owed to group undertakings
15
15
1515
6
Share Capital
Share capital consists of 2 Ordinary Shares of £1 each, which are fully paid up.
7
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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