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
Alpha Fire Systems Limited
Statement of financial position
as at 31 December 2024
Tangible assets
6,632
8,650
Cash at bank and in hand
51,641
26,479
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
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
Alpha Fire Systems Limited
Notes to the Accounts
for the year ended 31 December 2024
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.
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.
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:
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
At 31 December 2024
4,516
26,583
6,433
37,532
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
At 31 December 2024
854
4,731
1,047
6,632
At 31 December 2023
1,005
6,308
1,337
8,650
Alpha Fire Systems Limited
Notes to the Accounts
for the year ended 31 December 2024
Amounts falling due after more than one year
Trade debtors
59,026
134,388
Accrued income and prepayments
3,228
4,560
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
28,486
21,025
Taxes and social security
43,388
60,035
Loans from directors
17,854
4,255
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).