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REGISTERED NUMBER: 09877841 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

NATIONWIDE CCTV SERVICES (NORFOLK)
LIMITED

NATIONWIDE CCTV SERVICES (NORFOLK)
LIMITED (REGISTERED NUMBER: 09877841)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 April 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


NATIONWIDE CCTV SERVICES (NORFOLK)
LIMITED

COMPANY INFORMATION
for the Year Ended 30 April 2024







DIRECTOR: D Harris





REGISTERED OFFICE: Langley House
Park Road
London
N2 8EY





REGISTERED NUMBER: 09877841 (England and Wales)





ACCOUNTANTS: Accura Accountants Ltd
Langley House
Park Road
East Finchley
London
N2 8EY

NATIONWIDE CCTV SERVICES (NORFOLK)
LIMITED (REGISTERED NUMBER: 09877841)

STATEMENT OF FINANCIAL POSITION
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7,204 8,004

CURRENT ASSETS
Stocks 12,000 20,000
Debtors 5 106,256 85,350
Cash at bank and in hand 5,190 732
123,446 106,082
CREDITORS
Amounts falling due within one year 6 101,927 67,687
NET CURRENT ASSETS 21,519 38,395
TOTAL ASSETS LESS CURRENT
LIABILITIES

28,723

46,399

CREDITORS
Amounts falling due after more than one
year

7

10,840

20,840
NET ASSETS 17,883 25,559

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 17,882 25,558
SHAREHOLDERS' FUNDS 17,883 25,559

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

NATIONWIDE CCTV SERVICES (NORFOLK)
LIMITED (REGISTERED NUMBER: 09877841)

STATEMENT OF FINANCIAL POSITION - continued
30 April 2024


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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 April 2025 and were signed by:





D Harris - Director


NATIONWIDE CCTV SERVICES (NORFOLK)
LIMITED (REGISTERED NUMBER: 09877841)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Nationwide CCTV Services (Norfolk) Limited 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.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Turnover
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, excluding discounts, rebates, value added tax and other sales taxes.

Revenue from the sale of goods and services are recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer, usually on despatch of the goods, or when the service has been provided. The amount of revenue must be able to be measured reliably, it is considered probable that the associated economic benefits will flow to the entity, and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 10% on reducing balance

Work in progress
Under FRS 102 Section 1A, revenue is required to be recognised from the provision of services on the completion method where it can be measured reliably.. Therefore the work in progress figure represents recoverable unbilled work that has been recognised within the profit and loss account.

Financial instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in non-puttable ordinary shares.

Debt instruments (other than those wholly repayable or receivable within one year), including loans and other accounts receivable and payable, are initially measured at present value of the future cash flows and subsequently amortised cost using the effective interest method. Debt instruments that are payable or receivable within one year, typically trade debtors and creditors, are measured initially and subsequently, at the undiscounted amount of the cash or other consideration expected to be paid or received.

Financial assets that are measured at cost and amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in the Statement of Comprehensive Income.


NATIONWIDE CCTV SERVICES (NORFOLK)
LIMITED (REGISTERED NUMBER: 09877841)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 April 2024

2. ACCOUNTING POLICIES - continued
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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 year 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 profit or loss in the period to which they relate.

Impairment
A review of indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversals at each reporting date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 2 ) .

NATIONWIDE CCTV SERVICES (NORFOLK)
LIMITED (REGISTERED NUMBER: 09877841)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023
and 30 April 2024 10,177
DEPRECIATION
At 1 May 2023 2,173
Charge for year 800
At 30 April 2024 2,973
NET BOOK VALUE
At 30 April 2024 7,204
At 30 April 2023 8,004

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 18,610 21,873
Amounts owed by group undertakings 57,515 40,515
Amounts owed by participating interests 27,999 18,499
Other debtors 2,132 4,463
106,256 85,350

Included in other debtors due within one year are prepayments of £2,132 (2023: £2,463)

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans and overdrafts 10,000 10,000
Trade creditors 26,128 22,740
Amounts owed to group undertakings 24,064 22,384
Taxation and social security 7,330 5,963
Other creditors 34,405 6,600
101,927 67,687

Included within other creditors are accrued expenses of £5,880 (2023: £6,600)

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.24 30.4.23
£    £   
Bank loans 10,840 20,840

NATIONWIDE CCTV SERVICES (NORFOLK)
LIMITED (REGISTERED NUMBER: 09877841)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 April 2024

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 30.4.23
value: £    £   
1 Ordinary Shares 1 1 1

9. RELATED PARTY DISCLOSURES

Included in debtors due within one year is a balance of £27,999 (2023: £18,499), due from Protect Hearts Limited, a company who owns 50% of the share capital in Nationwide CCTV Services (Norfolk) Ltd. This has been provided on an interest free basis and is repayable on demand.

10. ULTIMATE CONTROLLING PARTY

Nationwide CCTV Services (Norfolk) Limited is a fully owned subsidiary of parent company Hearts Investment Limited, a company registered in England and Wales, whose registered office is Langley House, Park Road, East Finchley, London, N2 8EY.