CRIMEWATCH SAFEGUARD SECURITY SYSTEMS LTD.

Company Registration Number:
04708565 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

CRIMEWATCH SAFEGUARD SECURITY SYSTEMS LTD.

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

CRIMEWATCH SAFEGUARD SECURITY SYSTEMS LTD.

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 84,932 117,733
Tangible assets: 4 212,786 215,388
Investments:   0 0
Total fixed assets: 297,718 333,121
Current assets
Stocks: 0 0
Debtors:   905,826 984,814
Cash at bank and in hand: 205,571 205,043
Investments:   0 0
Total current assets: 1,111,397 1,189,857
Creditors: amounts falling due within one year:   (314,439) (343,795)
Net current assets (liabilities): 796,958 846,062
Total assets less current liabilities: 1,094,676 1,179,183
Creditors: amounts falling due after more than one year:   (152,336) (224,149)
Provision for liabilities: 0 0
Total net assets (liabilities): 942,340 955,034
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 942,240 954,934
Shareholders funds: 942,340 955,034

The notes form part of these financial statements

CRIMEWATCH SAFEGUARD SECURITY SYSTEMS LTD.

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 November 2024
and signed on behalf of the board by:

Name: J D Norminton
Status: Director

The notes form part of these financial statements

CRIMEWATCH SAFEGUARD SECURITY SYSTEMS LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CRIMEWATCH SAFEGUARD SECURITY SYSTEMS LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 16 16

CRIMEWATCH SAFEGUARD SECURITY SYSTEMS LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Intangible Assets

Total
Cost £
At 01 April 2023 656,021
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2024 656,021
Amortisation
At 01 April 2023 538,288
Charge for year 32,801
On disposals 0
Other adjustments 0
At 31 March 2024 571,089
Net book value
At 31 March 2024 84,932
At 31 March 2023 117,733

CRIMEWATCH SAFEGUARD SECURITY SYSTEMS LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible Assets

Total
Cost £
At 01 April 2023 644,450
Additions 18,672
Disposals (12,500)
Revaluations 0
Transfers 0
At 31 March 2024 650,622
Depreciation
At 01 April 2023 429,062
Charge for year 15,774
On disposals (7,000)
Other adjustments 0
At 31 March 2024 437,836
Net book value
At 31 March 2024 212,786
At 31 March 2023 215,388