DISCOVERY TO RECOVERY LIMITED

Company Registration Number:
SC414167 (Scotland)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

DISCOVERY TO RECOVERY LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

DISCOVERY TO RECOVERY LIMITED

Company Information

for the Period Ended 30 June 2024




Registered office: 21
Ladywell Gardens
Corstorphine
Edinburgh
EH12 7LQ
Company Registration Number: SC414167 (Scotland)

DISCOVERY TO RECOVERY LIMITED

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 387 631
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 13,000 ) ( 19,500 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 3,713 ) ( 4,896 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 16,326 ) ( 23,765 )

DISCOVERY TO RECOVERY LIMITED

Balance sheet

As at 30 June 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Fixed Assets: 0 0
Current assets: 256,422 259,748
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 256,422 259,748
Total assets less current liabilities: 256,423 259,749
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 256,423 259,749
Capital and reserves: 256,423 259,749

DISCOVERY TO RECOVERY LIMITED

Balance sheet continued

For the year ending 30 June 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 February 2025
And Signed On Behalf Of The Board By:

Name: Neil Brown
Status: Director

The notes form part of these financial statements

DISCOVERY TO RECOVERY LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 3

DISCOVERY TO RECOVERY LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No