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Company Registration No. 11356755 (England and Wales)
OVER WATCH SECURITY & TRAINING LTD Unaudited accounts for the year ended 31 May 2023
OVER WATCH SECURITY & TRAINING LTD Unaudited accounts Contents
Page
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OVER WATCH SECURITY & TRAINING LTD Company Information for the year ended 31 May 2023
Director
JASON LEE JANES
Company Number
11356755 (England and Wales)
Registered Office
FLETCHERS & DOSANIS ACCOUNTANTS, 513 LON CHEAM SUTTON SURREY SM3 8JR UNITED KINGDOM
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OVER WATCH SECURITY & TRAINING LTD Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,525 
2,000 
Investments
9,000 
- 
12,525 
2,000 
Current assets
Debtors
5,076 
- 
Cash at bank and in hand
4,627 
28,286 
9,703 
28,286 
Creditors: amounts falling due within one year
(6,737)
(28,730)
Net current assets/(liabilities)
2,966 
(444)
Total assets less current liabilities
15,491 
1,556 
Creditors: amounts falling due after more than one year
(15,000)
- 
Net assets
491 
1,556 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
391 
1,456 
Shareholders' funds
491 
1,556 
For the year ending 31 May 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 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 7 February 2024 and were signed on its behalf by
JASON LEE JANES Director Company Registration No. 11356755
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OVER WATCH SECURITY & TRAINING LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
OVER WATCH SECURITY & TRAINING LTD is a private company, limited by shares, registered in England and Wales, registration number 11356755. The registered office is FLETCHERS & DOSANIS ACCOUNTANTS, 513 LON, CHEAM, SUTTON, SURREY, SM3 8JR, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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:
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2022
5,000 
- 
5,000 
Additions
1,500 
1,200 
2,700 
At 31 May 2023
6,500 
1,200 
7,700 
Depreciation
At 1 June 2022
3,000 
- 
3,000 
Charge for the year
875 
300 
1,175 
At 31 May 2023
3,875 
300 
4,175 
Net book value
At 31 May 2023
2,625 
900 
3,525 
At 31 May 2022
2,000 
- 
2,000 
5
Investments
Other investments 
£ 
Valuation at 1 June 2022
- 
Additions
9,000 
Valuation at 31 May 2023
9,000 
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OVER WATCH SECURITY & TRAINING LTD Notes to the Accounts for the year ended 31 May 2023
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,076 
- 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
5,000 
- 
Trade creditors
- 
1,825 
Taxes and social security
6,298 
7,535 
Loans from directors
(4,561)
19,370 
6,737 
28,730 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
15,000 
- 
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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