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Company Registration No. 10441634 (England and Wales)
Beady Eye Security Ltd Unaudited accounts for the year ended 31 October 2023
Beady Eye Security Ltd Unaudited accounts Contents
Page
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Beady Eye Security Ltd Company Information for the year ended 31 October 2023
Director
Mr Douglas Clarke
Company Number
10441634 (England and Wales)
Registered Office
15 WIDLEY COURT DRIVE PORTSMOUTH PO6 2QP UNITED KINGDOM
Accountants
Balancing the Books TB3 Little Tapnage Titchfield Lane Fareham Hampshire PO17 5PQ
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Beady Eye Security Ltd Accountants' report
Accountants' report to the director of Beady Eye Security Ltd on the preparation of the unaudited statutory accounts for the year ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Beady Eye Security Ltd for the year ended 31 October 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Beady Eye Security Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Beady Eye Security Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Beady Eye Security Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Beady Eye Security Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Beady Eye Security Ltd. You consider that Beady Eye Security Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Beady Eye Security Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Balancing the Books TB3 Little Tapnage Titchfield Lane Fareham Hampshire PO17 5PQ 30 August 2024
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Beady Eye Security Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,976 
3,072 
Current assets
Debtors
7,158 
5,418 
Cash at bank and in hand
2,177 
2,338 
9,335 
7,756 
Creditors: amounts falling due within one year
1,187 
857 
Net current assets
10,522 
8,613 
Total assets less current liabilities
22,498 
11,685 
Creditors: amounts falling due after more than one year
5,589 
11,357 
Net assets
28,087 
23,042 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
28,086 
23,041 
Shareholders' funds
28,087 
23,042 
For the year ending 31 October 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 30 August 2024 and were signed on its behalf by
Mr Douglas Clarke Director Company Registration No. 10441634
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Beady Eye Security Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Beady Eye Security Ltd is a private company, limited by shares, registered in England and Wales, registration number 10441634. The registered office is 15 WIDLEY COURT DRIVE, PORTSMOUTH, PO6 2QP, 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:
Motor vehicles
33% Straight Line
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2022
4,179 
6,122 
638 
10,939 
Additions
- 
13,000 
- 
13,000 
Disposals
- 
(3,250)
- 
(3,250)
At 31 October 2023
4,179 
15,872 
638 
20,689 
Depreciation
At 1 November 2022
1,741 
5,717 
409 
7,867 
Charge for the year
836 
2,777 
212 
3,825 
On disposals
- 
(2,979)
- 
(2,979)
At 31 October 2023
2,577 
5,515 
621 
8,713 
Net book value
At 31 October 2023
1,602 
10,357 
17 
11,976 
At 31 October 2022
2,438 
405 
229 
3,072 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,158 
5,418 
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Beady Eye Security Ltd Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
(2,780)
(2,382)
Trade creditors
- 
7 
Taxes and social security
(1,079)
1,518 
Accruals
2,672 
- 
(1,187)
(857)
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
12,216 
7,021 
Amounts owed to group undertakings and other participating interests
(5,998)
(4,492)
Loans from directors
(11,807)
(13,886)
(5,589)
(11,357)
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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