1 October 2020 false No description of principal activity Taxfiler 2022.8.3 09766620business:PrivateLimitedCompanyLtd2020-10-012021-09-30 097666202020-09-30 097666202020-10-012021-09-30 09766620business:AuditExempt-NoAccountantsReport2020-10-012021-09-30 09766620business:FullAccounts2020-10-012021-09-30 097666202021-09-30 09766620business:Director12020-10-012021-09-30 09766620business:RegisteredOffice2020-10-012021-09-30 09766620core:WithinOneYear2021-09-30 09766620core:ShareCapital2021-09-30 09766620core:RetainedEarningsAccumulatedLosses2021-09-30 09766620business:SmallEntities2020-10-012021-09-30 09766620countries:EnglandWales2020-10-012021-09-30 09766620core:Goodwill2020-09-30 09766620core:Goodwill2021-09-30 09766620core:PlantMachinery2020-09-30 09766620core:MotorVehicles2020-09-30 09766620core:PlantMachinery2020-10-012021-09-30 09766620core:MotorVehicles2020-10-012021-09-30 09766620core:PlantMachinery2021-09-30 09766620core:MotorVehicles2021-09-30 iso4217:GBP xbrli:pure
Company Registration No. 09766620 (England and Wales)
X THREE SURVEILLANCE LTD Unaudited accounts for the year ended 30 September 2021
X THREE SURVEILLANCE LTD Unaudited accounts Contents
Page
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X THREE SURVEILLANCE LTD Company Information for the year ended 30 September 2021
Director
Simon Atkin
Company Number
09766620 (England and Wales)
Registered Office
12a Chorley Road Swinton Manchester M27 5AJ
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X THREE SURVEILLANCE LTD Statement of financial position as at 30 September 2021
2021 
Notes
£ 
Fixed assets
Intangible assets
5,000 
Tangible assets
15,172 
20,172 
Current assets
Cash at bank and in hand
507 
Creditors: amounts falling due within one year
(12,173)
Net current liabilities
(11,666)
Net assets
8,506 
Capital and reserves
Called up share capital
1 
Profit and loss account
8,505 
Shareholders' funds
8,506 
For the year ending 30 September 2021 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 5 August 2022 and were signed on its behalf by
Simon Atkin Director Company Registration No. 09766620
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X THREE SURVEILLANCE LTD Notes to the Accounts for the year ended 30 September 2021
1
Statutory information
X THREE SURVEILLANCE LTD is a private company, limited by shares, registered in England and Wales, registration number 09766620. The registered office is 12a Chorley Road, Swinton, Manchester, M27 5AJ.
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 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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 October 2020
5,000 
At 30 September 2021
5,000 
Amortisation
At 1 October 2020
- 
At 30 September 2021
- 
Net book value
At 30 September 2021
5,000 
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X THREE SURVEILLANCE LTD Notes to the Accounts for the year ended 30 September 2021
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2020
7,801 
6,000 
13,801 
Additions
9,673 
- 
9,673 
At 30 September 2021
17,474 
6,000 
23,474 
Depreciation
At 1 October 2020
3,115 
1,857 
4,972 
Charge for the year
2,585 
745 
3,330 
At 30 September 2021
5,700 
2,602 
8,302 
Net book value
At 30 September 2021
11,774 
3,398 
15,172 
6
Creditors: amounts falling due within one year
2021 
£ 
Taxes and social security
1,889 
Other creditors
5,005 
Loans from directors
5,279 
12,173 
7
Average number of employees
During the year the average number of employees was 1.
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