SECURE VISION SYSTEMS LIMITED

Company Registration Number:
NI043010 (Northern Ireland)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

SECURE VISION SYSTEMS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

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

SECURE VISION SYSTEMS LIMITED

Company Information

for the Period Ended 30 April 2024




Registered office: 3
Falcon Way
Newtownards
County Down
GB-NIR
BT23 4GQ
Company Registration Number: NI043010 (Northern Ireland)

SECURE VISION SYSTEMS LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 104,320 77,118
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 18 17
Cost of Materials ( 27,049 ) ( 21,473 )
Staff Costs ( 25,200 ) ( 28,867 )
Depreciation and Writeoffs ( 1,469 ) ( 1,469 )
Other charges ( 41,845 ) ( 33,910 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 8,775 ( 8,584 )

SECURE VISION SYSTEMS LIMITED

Balance sheet

As at 30 April 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 3,771 4,406
Current assets: 63,524 49,299
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 3,871 ) ( 1,733 )
Net current assets (liabilities): 59,653 47,566
Total assets less current liabilities: 63,424 51,972
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 7,113 ) ( 2,377 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 56,311 49,595
Capital and reserves: 56,311 49,595

SECURE VISION SYSTEMS LIMITED

Balance sheet continued

For the year ending 30 April 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 3 January 2025
And Signed On Behalf Of The Board By:

Name: Mr James Carr Jackson
Status: Director

The notes form part of these financial statements

SECURE VISION SYSTEMS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 2

SECURE VISION SYSTEMS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No