Company Registration No. SC608427 (Scotland)
Alphacomm Systems Ltd
Unaudited accounts
for the year ended 31 December 2025
Alphacomm Systems Ltd
Unaudited accounts
Contents
Alphacomm Systems Ltd
Company Information
for the year ended 31 December 2025
Directors
Scott Oliver
Darren Taylor
Company Number
SC608427 (Scotland)
Registered Office
M8 Business Complex
259 Summerlee Street
Glasgow
Lanarkshire
G33 4DB
Scotland
Alphacomm Systems Ltd
Statement of financial position
as at 31 December 2025
Tangible assets
92,534
10,890
Cash at bank and in hand
73,886
39,408
Creditors: amounts falling due within one year
(129,007)
(124,467)
Net current assets
129,860
97,889
Total assets less current liabilities
222,394
108,779
Creditors: amounts falling due after more than one year
(4,568)
6,593
Net assets
217,826
115,372
Called up share capital
2
2
Profit and loss account
217,824
115,370
Shareholders' funds
217,826
115,372
For the year ending 31 December 2025 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 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 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 of Directors and authorised for issue on 15 September 2026 and were signed on its behalf by
Scott Oliver
Director
Company Registration No. SC608427
Alphacomm Systems Ltd
Notes to the Accounts
for the year ended 31 December 2025
Alphacomm Systems Ltd is a private company, limited by shares, registered in Scotland, registration number SC608427. The registered office is M8 Business Complex, 259 Summerlee Street, Glasgow, Lanarkshire, G33 4DB, Scotland.
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.
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.
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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2025
17,474
1,896
2,633
22,003
Additions
90,863
-
24,600
115,463
At 31 December 2025
108,337
1,896
27,233
137,466
At 1 January 2025
7,280
1,896
1,937
11,113
Charge for the year
26,980
150
6,689
33,819
At 31 December 2025
34,260
2,046
8,626
44,932
At 31 December 2025
74,077
(150)
18,607
92,534
At 31 December 2024
10,194
-
696
10,890
Alphacomm Systems Ltd
Notes to the Accounts
for the year ended 31 December 2025
Amounts falling due within one year
Trade debtors
118,967
89,191
Deferred tax asset
4,567
4,567
Accrued income and prepayments
-
544
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
47,317
5,000
Obligations under finance leases and hire purchase contracts
-
3,463
Trade creditors
55,823
35,972
Taxes and social security
-
41,122
Loans from directors
-
16,127
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
-
6,348
Loans from directors
-
(32,582)
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).