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Company Registration No. 11037565 (England and Wales)
360 ALERT SECURITY LTD Unaudited accounts for the year ended 31 October 2024
360 ALERT SECURITY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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360 ALERT SECURITY LTD Company Information for the year ended 31 October 2024
Director
Nauman Rasheed
Company Number
11037565 (England and Wales)
Registered Office
SUIT 4.6 UNIVERSAL SQUARE, DEVONSHIRE STREET NORT MANCHESTER M12 6JH UNITED KINGDOM
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360 ALERT SECURITY LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
95,510 
89,646 
Current assets
Debtors
5
1,458,498 
1,701,242 
Cash at bank and in hand
203,868 
13,830 
1,662,366 
1,715,072 
Creditors: amounts falling due within one year
6
(789,962)
(944,690)
Net current assets
872,404 
770,382 
Total assets less current liabilities
967,914 
860,028 
Creditors: amounts falling due after more than one year
7
(531,743)
(442,669)
Net assets
436,171 
417,359 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
436,071 
417,259 
Shareholders' funds
436,171 
417,359 
For the year ending 31 October 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 17 October 2025 and were signed on its behalf by
Nauman Rasheed Director Company Registration No. 11037565
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360 ALERT SECURITY LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
360 ALERT SECURITY LTD is a private company, limited by shares, registered in England and Wales, registration number 11037565. The registered office is SUIT 4.6, UNIVERSAL SQUARE, DEVONSHIRE STREET NORT, MANCHESTER, M12 6JH, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
9,461 
145,703 
155,164 
Additions
- 
26,829 
26,829 
At 31 October 2024
9,461 
172,532 
181,993 
Depreciation
At 1 November 2023
3,525 
61,993 
65,518 
Charge for the year
1,068 
19,897 
20,965 
At 31 October 2024
4,593 
81,890 
86,483 
Net book value
At 31 October 2024
4,868 
90,642 
95,510 
At 31 October 2023
5,936 
83,710 
89,646 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,458,498 
1,701,242 
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360 ALERT SECURITY LTD Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
157,796 
- 
VAT
97,080 
- 
Obligations under finance leases and hire purchase contracts
19,489 
- 
Trade creditors
472,592 
910,557 
Taxes and social security
43,005 
34,133 
789,962 
944,690 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
467,423 
392,976 
Obligations under finance leases and hire purchase contracts
64,320 
- 
Trade creditors
- 
49,693 
531,743 
442,669 
8
Average number of employees
During the year the average number of employees was 211 (2023: 78).
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