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Company Registration No. 05940792 (England and Wales)
Alpha Fire Systems Limited Unaudited accounts for the year ended 31 December 2024
Alpha Fire Systems Limited Unaudited accounts Contents
Page
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Alpha Fire Systems Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,632 
8,650 
Current assets
Debtors
62,704 
139,398 
Cash at bank and in hand
51,641 
26,479 
114,345 
165,877 
Creditors: amounts falling due within one year
(90,865)
(88,853)
Net current assets
23,480 
77,024 
Total assets less current liabilities
30,112 
85,674 
Provisions for liabilities
Deferred tax
- 
(2,163)
Net assets
30,112 
83,511 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
30,012 
83,411 
Shareholders' funds
30,112 
83,511 
For the year ending 31 December 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 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 6 August 2025 and were signed on its behalf by
J Ford Director Company Registration No. 05940792
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Alpha Fire Systems Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Alpha Fire Systems Limited is a private company, limited by shares, registered in England and Wales, registration number 05940792. The registered office is Unit 4B, Ashford House, Beaufort Court, Sir Thomas Longley Road, Rochester, Medway, ME2 4FA, 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.
3
Accounting policies
These financial statements for the year ended 31 December 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
- 15% reducing balance
Motor vehicles
- 25% reducing balance
Computer equipment
- 5 years
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
4,516 
26,583 
6,017 
37,116 
Additions
- 
- 
416 
416 
At 31 December 2024
4,516 
26,583 
6,433 
37,532 
Depreciation
At 1 January 2024
3,511 
20,275 
4,680 
28,466 
Charge for the year
151 
1,577 
706 
2,434 
At 31 December 2024
3,662 
21,852 
5,386 
30,900 
Net book value
At 31 December 2024
854 
4,731 
1,047 
6,632 
At 31 December 2023
1,005 
6,308 
1,337 
8,650 
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Alpha Fire Systems Limited Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
59,026 
134,388 
Accrued income and prepayments
3,228 
4,560 
Other debtors
450 
450 
62,704 
139,398 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
28,486 
21,025 
Taxes and social security
43,388 
60,035 
Other creditors
33 
- 
Loans from directors
17,854 
4,255 
Accruals
1,104 
3,538 
90,865 
88,853 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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