INCAM DIGITAL SURVEILLANCE LIMITED

Company Registration Number:
03098575 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

Page 1

INCAM DIGITAL SURVEILLANCE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Page 2

INCAM DIGITAL SURVEILLANCE LIMITED

Company Information

for the Period Ended 31 March 2023




Registered office: Holly Tree Cottage
Rye Road
Rye Foreign
Rye
England
TN31 7SX
Company Registration Number: 03098575 (England and Wales)

Page 3

INCAM DIGITAL SURVEILLANCE LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£
2022
£
Turnover 213,216 272,596
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 123,950 ) ( 124,562 )
Staff Costs ( 114,291 ) ( 108,453 )
Depreciation and Writeoffs ( 3,690 ) ( 3,142 )
Other charges ( 23,281 ) ( 28,225 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 51,996 ) 8,214

Page 4

INCAM DIGITAL SURVEILLANCE LIMITED

Balance sheet

As at 31 March 2023


2023
£
2022
£
Called up share capital not paid: 0 0
Fixed Assets: 2,597 6,287
Current assets: 64,965 99,080
Prepayments and accrued income: 594 826
Creditors: amounts falling due within one year: ( 45,170 ) ( 33,711 )
Net current assets (liabilities): 20,389 66,195
Total assets less current liabilities: 22,986 72,482
Creditors: amounts falling due after more than one year: ( 47,755 ) ( 56,526 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 21,995 ) ( 10,491 )
Total net assets (liabilities): ( 46,764 ) 5,465
Capital and reserves: ( 46,764 ) 5,465

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INCAM DIGITAL SURVEILLANCE LIMITED

Balance sheet continued

For the year ending 31 March 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 October 2023
And Signed On Behalf Of The Board By:

Name: Paul Stafford
Status: Director

The notes form part of these financial statements

Page 6

INCAM DIGITAL SURVEILLANCE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 5

Page 7

INCAM DIGITAL SURVEILLANCE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No

Page 8