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REGISTERED NUMBER: 11136668 (England and Wales)











FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2024

FOR

CAMBRIDGE ALARMS LTD

CAMBRIDGE ALARMS LTD (REGISTERED NUMBER: 11136668)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024




Page

Balance Sheet 1


CAMBRIDGE ALARMS LTD (REGISTERED NUMBER: 11136668)

BALANCE SHEET
31 MAY 2024

2024 2023
£    £   
FIXED ASSETS 14,250 19,221

CURRENT ASSETS 73,738 57,561

CREDITORS
Amounts falling due within one year (61,283 ) (44,111 )
NET CURRENT ASSETS 12,455 13,450
TOTAL ASSETS LESS CURRENT LIABILITIES 26,705 32,671

CREDITORS
Amounts falling due after more than one
year

(7,936

)

(22,459

)
NET ASSETS 18,769 10,212

CAPITAL AND RESERVES 18,769 10,212

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Cambridge Alarms Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11136668

Registered office: Future Bus Centre Cambridge
The Hive
Kings Hedges Road
Cambridge
Cambridgeshire
CB4 2HY

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2023 - 4 ) .

3. OTHER FINANCIAL COMMITMENTS

At the balance sheet date £7,829 (2023: £14,505) was owed on hire purchase. Hire purchase loans are secured against the assets to which they relate.

CAMBRIDGE ALARMS LTD (REGISTERED NUMBER: 11136668)

BALANCE SHEET - continued
31 MAY 2024

NOTES TO THE FINANCIAL STATEMENTS

4. DEPRECIATION

Tangible fixed assets are stated at historical cost less accumulated depreciation. Depreciation is provided to write off the cost of tangible fixed assets over their estimated useful lives on a straight-line basis as follows:

Motor vehicles: 25% reducing balance

Computer equipment: 4 years

Assets are reviewed for impairment if circumstances indicate that their carrying amount may not be recoverable.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 28 March 2025 and were signed by:





L L Stozek - Director