Company Registration No. 13366375 (England and Wales)
START RECOVERY LTD
Unaudited accounts
for the year ended 30 April 2024
START RECOVERY LTD
Unaudited accounts
Contents
START RECOVERY LTD
Company Information
for the year ended 30 April 2024
Director
Mark Edward Franklin
Company Number
13366375 (England and Wales)
Registered Office
10 HOLT AVENUE
LEEDS
LS16 8DH
ENGLAND
Accountants
Goodbooks (Skipton) Ltd
Duke House
Duke Street
Skipton
North Yorkshire
BD23 2HQ
START RECOVERY LTD
Statement of financial position
as at 30 April 2024
Tangible assets
1,999
2,195
Cash at bank and in hand
2,570
8,655
Creditors: amounts falling due within one year
(3,838)
(4,386)
Net current (liabilities)/assets
(1,175)
9,817
Called up share capital
1
1
Profit and loss account
823
12,011
Shareholders' funds
824
12,012
For the year ending 30 April 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 2 December 2024 and were signed on its behalf by
Mark Edward Franklin
Director
Company Registration No. 13366375
START RECOVERY LTD
Notes to the Accounts
for the year ended 30 April 2024
START RECOVERY LTD is a private company, limited by shares, registered in England and Wales, registration number 13366375. The registered office is 10 HOLT AVENUE, LEEDS, LS16 8DH, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
3 years straight line
Computer equipment
3 years straight line
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2023
2,584
2,269
4,853
At 30 April 2024
2,778
4,208
6,986
At 1 May 2023
1,536
1,122
2,658
Charge for the year
926
1,403
2,329
At 30 April 2024
2,462
2,525
4,987
At 30 April 2024
316
1,683
1,999
At 30 April 2023
1,048
1,147
2,195
START RECOVERY LTD
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Accrued income and prepayments
93
113
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,548
4,386
Loans from directors
290
-
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Average number of employees
During the year the average number of employees was 2 (2023: 1).