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Company Registration No. 13092841 (England and Wales)
CLOSE WATCH SECURITY LTD Unaudited accounts for the year ended 31 December 2024
CLOSE WATCH SECURITY LTD Unaudited accounts Contents
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CLOSE WATCH SECURITY LTD Company Information for the year ended 31 December 2024
Director
Hamza ALI
Company Number
13092841 (England and Wales)
Registered Office
MALIK HOUSE, UNIT 15 CITY ROAD BRADFORD BD8 8JY ENGLAND
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CLOSE WATCH SECURITY LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,944 
7,249 
Current assets
Debtors
319 
- 
Cash at bank and in hand
2,104 
30 
2,423 
30 
Creditors: amounts falling due within one year
(19,092)
(18,033)
Net current liabilities
(16,669)
(18,003)
Net liabilities
(10,725)
(10,754)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(10,825)
(10,854)
Shareholders' funds
(10,725)
(10,754)
For the year ending 31 December 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 September 2025 and were signed on its behalf by
Hamza ALI Director Company Registration No. 13092841
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CLOSE WATCH SECURITY LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
CLOSE WATCH SECURITY LTD is a private company, limited by shares, registered in England and Wales, registration number 13092841. The registered office is MALIK HOUSE, UNIT 15, CITY ROAD, BRADFORD, BD8 8JY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
18%
Computer equipment
18%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2024
11,206 
At 31 December 2024
11,206 
Depreciation
At 1 January 2024
3,957 
Charge for the year
1,305 
At 31 December 2024
5,262 
Net book value
At 31 December 2024
5,944 
At 31 December 2023
7,249 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
319 
- 
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CLOSE WATCH SECURITY LTD Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
9,962 
6,515 
Trade creditors
3,784 
7,233 
Other creditors
4,296 
- 
Loans from directors
- 
3,695 
Accruals
1,050 
590 
19,092 
18,033 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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