Registered number
13415720
Overwatch CCTV & Security Ltd
Filleted Accounts
31 May 2023
Overwatch CCTV & Security Ltd
Registered number: 13415720
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 650 402
Current assets 11,126 6,756
Creditors: amounts falling due within one year (5,100) (3,614)
Net current assets 6,026 3,142
Total assets less current liabilities 6,676 3,544
Creditors: amounts falling due after more than one year (1,401) (1,532)
Accruals and deferred income (1,115) (1,115)
Net assets 4,160 897
Capital and reserves 4,160 897
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 238 Wednesbury Road.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mohammad Waseem Zaki
Director
Approved by the board on 18 October 2023
Overwatch CCTV & Security Ltd 13415720 false 2022-06-01 2023-05-31 2023-05-31 VT Final Accounts April 2022 Mohammad Waseem Zaki No description of principal activity 13415720 2021-05-24 2022-05-31 13415720 core:WithinOneYear 2022-05-31 13415720 core:AfterOneYear 2022-05-31 13415720 2022-06-01 2023-05-31 13415720 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 13415720 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 13415720 countries:England 2022-06-01 2023-05-31 13415720 bus:Director40 2022-06-01 2023-05-31 13415720 bus:Micro-entities 2022-06-01 2023-05-31 13415720 bus:FullAccounts 2022-06-01 2023-05-31 13415720 2023-05-31 13415720 core:WithinOneYear 2023-05-31 13415720 core:AfterOneYear 2023-05-31 13415720 2022-05-31 iso4217:GBP xbrli:pure