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REGISTERED NUMBER: 15035089 (England and Wales)











FINANCIAL STATEMENTS

FOR THE PERIOD 28 JULY 2023 TO 30 SEPTEMBER 2024

FOR

HOME CCTV & ALARMS LTD

HOME CCTV & ALARMS LTD (REGISTERED NUMBER: 15035089)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 28 JULY 2023 TO 30 SEPTEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


HOME CCTV & ALARMS LTD

COMPANY INFORMATION
FOR THE PERIOD 28 JULY 2023 TO 30 SEPTEMBER 2024







DIRECTORS: D G Halliday
R C Young





REGISTERED OFFICE: Medina House
2 Station Avenue
Bridlington
East Yorkshire
YO16 4LZ





REGISTERED NUMBER: 15035089 (England and Wales)





ACCOUNTANTS: Lloyd Dowson Limited
Medina House
2 Station Avenue
Bridlington
East Yorkshire
YO16 4LZ

HOME CCTV & ALARMS LTD (REGISTERED NUMBER: 15035089)

BALANCE SHEET
30 SEPTEMBER 2024

Notes £   
CURRENT ASSETS
Debtors 4 29,636
Cash at bank 2,200
31,836
CREDITORS
Amounts falling due within one year 5 30,816
NET CURRENT ASSETS 1,020
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,020

CAPITAL AND RESERVES
Called up share capital 6 100
Retained earnings 920
SHAREHOLDERS' FUNDS 1,020

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 February 2025 and were signed on its behalf by:




R C Young - Director



D G Halliday - Director


HOME CCTV & ALARMS LTD (REGISTERED NUMBER: 15035089)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 28 JULY 2023 TO 30 SEPTEMBER 2024

1. STATUTORY INFORMATION

Home CCTV & Alarms Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Turnover is derived from the sale of security systems and maintenance contracts and is recognised when the services are provided.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to the statement of income and retained earnings in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 5 .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 110
Other debtors 29,526
29,636

HOME CCTV & ALARMS LTD (REGISTERED NUMBER: 15035089)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 28 JULY 2023 TO 30 SEPTEMBER 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Amounts owed to associates 7,875
Taxation and social security 20,207
Other creditors 2,734
30,816

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
45 Ordinary A £1 45
45 Ordinary B £1 45
5 Ordinary C £1 5
5 Ordinary D £1 5
100

The following shares were issued during the period for cash at par :

45 Ordinary A shares of £1
45 Ordinary B shares of £1
5 Ordinary C shares of £1
5 Ordinary D shares of £1

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 30 September 2024:

£   
R C Young
Balance outstanding at start of period -
Amounts advanced 11,000
Amounts repaid -
Amounts written off -
Amounts waived -
Balance outstanding at end of period 11,000

D G Halliday
Balance outstanding at start of period -
Amounts advanced 11,000
Amounts repaid -
Amounts written off -
Amounts waived -
Balance outstanding at end of period 11,000