Caseware UK (AP4) 2023.0.135 2023.0.135 2024-06-302024-06-30true62023-07-01falseNo description of principal activity5The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 10804725 2023-07-01 2024-06-30 10804725 2022-07-01 2023-06-30 10804725 2024-06-30 10804725 2023-06-30 10804725 c:Director1 2023-07-01 2024-06-30 10804725 d:CurrentFinancialInstruments 2024-06-30 10804725 d:CurrentFinancialInstruments 2023-06-30 10804725 d:Non-currentFinancialInstruments 2024-06-30 10804725 d:Non-currentFinancialInstruments 2023-06-30 10804725 c:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10804725 c:FullAccounts 2023-07-01 2024-06-30 10804725 c:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10804725 c:Micro-entities 2023-07-01 2024-06-30 10804725 e:PoundSterling 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure

Registered number: 10804725









FORCE RECOVERY LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 JUNE 2024

 
FORCE RECOVERY LIMITED
REGISTERED NUMBER: 10804725

BALANCE SHEET
AS AT 30 JUNE 2024

2024
2023
Note
£
£

  

Fixed assets
  
399,125
529,296

Current assets
  
105,070
147,050

Creditors: amounts falling due within one year
  
(196,503)
(175,921)

Net current liabilities
  
 
 
(91,433)
 
 
(28,871)

Total assets less current liabilities
  
307,692
500,425

Creditors: amounts falling due after more than one year
  
(324,693)
(419,524)

  

Net (liabilities)/assets
  
(17,001)
80,901


  

Capital and reserves
  
(17,001)
80,901


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FORCE RECOVERY LIMITED
REGISTERED NUMBER: 10804725
    
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2024

Notes


General information

Force Recovery Limited is a private company, limited by shares, domiciled in England and Wales, registration number 10804725. The registered office is Haslers, Old Station Road, Loughton, Essex, United Kingdom, IG104PL.


Average number of employees

The average monthly number of employees, including directors, during the year was 5 (2023 - 6).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 27 March 2025.




J P Stoneham
Director

 
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