Covert Watch Ltd Filleted Accounts Cover
Covert Watch Ltd
Company No. 08370817
Unaudited Accounts
31 January 2023
Covert Watch Ltd Balance Sheet Registrar
at
31 January 2023
Company No.
08370817
2023
2022
£
£
Fixed assets
469625
Current assets
1,94912,469
Creditors: Amounts falling due within one year
(1,939)
(7,588)
Net current assets
104,881
Total assets less current liabilities
4795,506
Accruals and deferred income
-1
4795,507
Capital and reserves
479
5,507
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Its registered number is:
08370817
Its registered office is:
14 Ainsworth Road
Moseley Parklands
Wolverhampton
WV10 8TA
For the year ended 31 January 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 24 October 2023 and signed on its behalf by:
J. Norris - Director
Covert Watch Ltd0837081731 January 202301 February 2022false24 October 2023BTCSoftware AP Solution 2023 10.3.0110.3.01The principal activity of the company during the year under review was provision of covert security solutions. 083708172022-02-012023-01-31083708172023-01-31083708172022-01-3108370817core:WithinOneYear2023-01-3108370817core:WithinOneYear2022-01-31083708172021-02-012022-01-3108370817bus:RegisteredOffice2022-02-012023-01-31083708172022-02-0108370817bus:Micro-entities2022-02-012023-01-3108370817bus:FullAccounts2022-02-012023-01-3108370817bus:AuditExempt-NoAccountantsReport2022-02-012023-01-3108370817bus:Director12022-02-012023-01-3108370817bus:PrivateLimitedCompanyLtd2022-02-012023-01-31iso4217:GBPxbrli:pure