2023-09-01 11532291 2024-08-31 11532291 2023-09-01 2024-08-31 11532291 2023-08-31 11532291 2022-09-01 2023-08-31 11532291 uk-core:WithinOneYear 2023-08-31 11532291 uk-core:WithinOneYear 2024-08-31 11532291 uk-bus:Director1 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure 11532291 uk-bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 11532291 uk-bus:Micro-entities 2023-09-01 2024-08-31 11532291 uk-bus:FullAccounts 2023-09-01 2024-08-31 11532291 uk-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31
Global Credit Recoveries Ltd
Registered Number:11532291
For the year ended 31 August 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 August 2024
Global Credit Recoveries Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
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11532291
Registered Number :
As at 31 August 2024
Global Credit Recoveries Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
18,369
13,649
Fixed assets
534,681
472,524
Current assets
Prepayments and accrued income
3,830
9,653
Creditors: amounts falling due
within one year
(78,503)
(165,071)
403,674
373,440
Net current assets
Total assets less current liabilities
391,809
417,323
Accruals and deferred income
(1,078)
(1,020)
390,731
Net assets
416,303
390,731
416,303
Capital and reserves
Notes to the Accounts
Statutory Information
Global Credit Recoveries Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 11532291.
Registered address:
60 Churchill Square
Kings Hill
West Malling
Kent
ME19 4YU
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 7 (2023 : 5)
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4
11532291
Registered Number :
For the year ended 31 August 2024
Global Credit Recoveries Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 August 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 of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Charles Mayhew Director
These financial statements were approved and authorised for issue by the Board on 18 February 2025 and were signed by:
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