Cowling Security Ltd |
Notes to the Accounts |
for the year ended 31 October 2023 |
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1 |
Accounting policies |
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Turnover |
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Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. |
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2 |
Employees |
2023 |
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2022 |
Number |
Number |
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Average number of persons employed by the company |
1 |
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1 |
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3 |
Creditors: amounts falling due within one year |
2023 |
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2022 |
£ |
£ |
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Amounts owed to group undertakings and undertakings in which the company has a participating interest |
|
1,250 |
|
550 |
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Taxation and social security costs |
- |
|
986 |
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Other creditors |
(13,440) |
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(14,680) |
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(12,190) |
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(13,144) |
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4 |
Other information |
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Cowling Security Ltd is a private company limited by shares and incorporated in England. Its registered office is: |
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30 Burlington Close |
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Pinner |
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Middlesex |
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HA5 2TP |