Registration number:
Crimewatch Security (UK) LLP
for the Year Ended 30 September 2023
Crimewatch Security (UK) LLP
Contents
Limited liability partnership information |
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Financial Statements |
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Balance Sheet |
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Notes to the Financial Statements |
Crimewatch Security (UK) LLP
Limited liability partnership information
Designated members |
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Registered office |
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Accountants |
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Crimewatch Security (UK) LLP
(Registration number: OC418945)
Balance Sheet as at 30 September 2023
Note |
2023 |
2022 |
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Fixed assets |
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Intangible assets |
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Tangible assets |
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Current assets |
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Debtors |
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Cash and short-term deposits |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current (liabilities)/assets |
( |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
- |
( |
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Net assets attributable to members |
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Represented by: |
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Members’ other interests |
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Revaluation reserve |
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- |
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Other reserves |
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91,983 |
46,850 |
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91,983 |
46,850 |
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Total members' interests |
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Equity |
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91,983 |
46,850 |
For the year ending 30 September 2023 the limited liability partnership was entitled to exemption from audit under section 477 of the Companies Act 2006, as applied to limited liability partnerships, relating to small entities.
These financial statements have been prepared in accordance with the provisions applicable to LLPs subject to the small LLPs regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime, as applied to limited liability partnerships, and the option not to file the Members Report and Profit and Loss Account has been taken.
Crimewatch Security (UK) LLP
(Registration number: OC418945)
Balance Sheet as at 30 September 2023 (continued)
The members acknowledge their responsibilities for complying with the requirements of the Act, as applied to limited liability partnerships by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 with respect to accounting records and the preparation of accounts.
The financial statements of Crimewatch Security (UK) LLP (registered number OC418945) were approved by the
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Crimewatch Security (UK) LLP
Notes to the Financial Statements for the Year Ended 30 September 2023
Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.
General information and basis of accounting
The limited liability partnership is incorporated in under the Limited Liability Partnership Act 2000. The address of the registered office is given on the limited liability partnership information page. The nature of the limited liability partnership’s operations and its principal activities are given in the members’ report.
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
The functional currency of Crimewatch Security (UK) LLP is considered to be pounds sterling because that is the currency of the primary economic environment in which the limited liability partnership operates. Foreign operations are included in accordance with the policies set out below.
Revenue recognition
Revenue is recognised to the extent that the limited liability partnership obtains the right to consideration in exchange for its performance. Revenue is measured at the fair value of the consideration received, excluding discounts, rebates, VAT and other sales tax or duty.
Government grants
Government Grants are recognised using the accrual model. Grants which relate to revenue shall be recognised in other operating income on a systematic basis over the periods in which the company recognises the related costs for which the grant is intended to compensate.
Any amounts outstanding at the year end will be included within other debtors.
Goodwill
Positive goodwill is capitalised, classified as an asset on the balance sheet and amortised on a straight line basis over its useful economic life. It is reviewed for impairment at the end of the first full financial year following the acquisition and in other periods if events or changes in circumstances indicate that the carrying value may not be recoverable.
Intangible assets
Intangible assets are stated in the balance sheet at cost less accumulated amortisation and impairment. They are amortised on a straight line basis over their estimated useful lives.
Tangible fixed assets
Individual fixed assets costing or more are initially recorded at cost.
Crimewatch Security (UK) LLP
Notes to the Financial Statements for the Year Ended 30 September 2023 (continued)
1 |
Accounting policies (continued) |
Amortisation
Amortisation is provided on intangible fixed assets so as to write off the cost, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Amortisation method and rate |
Goodwill |
straight line over 5 years |
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Fixtures and fittings |
15% reducing balance |
Motor vehicles |
25% reducing balance |
Computer equipment |
33% reducing balance |
Particulars of employees |
The average number of persons employed by the limited liability partnership during the year was
Intangible fixed assets |
Goodwill |
Total |
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Cost |
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At 1 October 2022 |
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Additions |
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At 30 September 2023 |
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Amortisation |
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At 1 October 2022 |
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Charge for the year |
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At 30 September 2023 |
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Net book value |
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At 30 September 2023 |
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At 30 September 2022 |
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Crimewatch Security (UK) LLP
Notes to the Financial Statements for the Year Ended 30 September 2023 (continued)
Tangible fixed assets |
Land and buildings |
Fixtures and fittings |
Motor vehicles |
Computer equipment |
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Cost |
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At 1 October 2022 |
- |
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Revaluation |
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- |
- |
- |
Additions |
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- |
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- |
At 30 September 2023 |
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Depreciation |
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At 1 October 2022 |
- |
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Charge for the year |
- |
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At 30 September 2023 |
- |
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Net book value |
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At 30 September 2023 |
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At 30 September 2022 |
- |
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Total |
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Cost |
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At 1 October 2022 |
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Revaluation |
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Additions |
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At 30 September 2023 |
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Depreciation |
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At 1 October 2022 |
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Charge for the year |
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At 30 September 2023 |
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Net book value |
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At 30 September 2023 |
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At 30 September 2022 |
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Revaluation
The fair value of the limited liability partnership's land and buildings was revalued on
Crimewatch Security (UK) LLP
Notes to the Financial Statements for the Year Ended 30 September 2023 (continued)
Debtors |
2023 |
2022 |
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Trade debtors |
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Other debtors |
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Total current trade and other debtors |
105,691 |
162,789 |
Creditors: Amounts falling due within one year |
2023 |
2022 |
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Trade creditors |
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Other creditors |
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Taxation and social security |
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Creditors: Amounts falling due after more than one year |
2023 |
2022 |
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Other creditors |
- |
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- |
4,925 |