INCAM DIGITAL SURVEILLANCE LIMITED

Company Registration Number:
03098575 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

INCAM DIGITAL SURVEILLANCE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

INCAM DIGITAL SURVEILLANCE LIMITED

Company Information

for the Period Ended 31 March 2024




Registered office: Holly Tree Cottage
Rye Road
Rye Foreign
Rye
England
TN31 7SX
Company Registration Number: 03098575 (England and Wales)

INCAM DIGITAL SURVEILLANCE LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 280,072 213,216
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 124,383 ) ( 123,950 )
Staff Costs ( 101,463 ) ( 114,291 )
Depreciation and Writeoffs ( 2,594 ) ( 3,690 )
Other charges ( 19,168 ) ( 23,281 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 32,464 ( 51,996 )

INCAM DIGITAL SURVEILLANCE LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 3 2,597
Current assets: 95,877 64,965
Prepayments and accrued income: 760 594
Creditors: amounts falling due within one year: ( 52,904 ) ( 45,170 )
Net current assets (liabilities): 43,733 20,389
Total assets less current liabilities: 43,736 22,986
Creditors: amounts falling due after more than one year: ( 38,074 ) ( 47,755 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 19,963 ) ( 21,995 )
Total net assets (liabilities): ( 14,301 ) ( 46,764 )
Capital and reserves: ( 14,301 ) ( 46,764 )

INCAM DIGITAL SURVEILLANCE LIMITED

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 October 2024
And Signed On Behalf Of The Board By:

Name: Mr Paul Stafford
Status: Director

The notes form part of these financial statements

INCAM DIGITAL SURVEILLANCE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 5

INCAM DIGITAL SURVEILLANCE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No