DISCOVER RECOVER LIMITED

Company Registration Number:
08274083 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

DISCOVER RECOVER LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

DISCOVER RECOVER LIMITED

Company Information

for the Period Ended 31 October 2024




Director: Christopher John Ashworth
Registered office: 74
East Cosham Road
Portsmouth
Hampshire
England
PO6 2BY
Company Registration Number: 08274083 (England and Wales)

DISCOVER RECOVER LIMITED

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal Activities

The principal activity of the company was the supply of tracking equipment and the delivery of investigative services

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
Christopher John Ashworth

This report was approved by the board of directors on 21 July 2025
And Signed On Behalf Of The Board By:

Name: Christopher John Ashworth
Status: Director

DISCOVER RECOVER LIMITED

Profit and Loss Account

for the Period Ended 31 October 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 11,137 14,924
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 4,780 ) ( 4,791 )
Administrative Expenses ( 3,225 ) ( 3,993 )
Operating Profit or (Loss) 3,132 6,140
Profit or (Loss) Before Tax 3,132 6,140
Profit or (Loss) for Period 3,132 6,140

The notes form part of these financial statements

DISCOVER RECOVER LIMITED

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1,960 1,960
Total fixed assets: 1,960 1,960
Current assets
Cash at bank and in hand: 20,781 16,811
Total current assets: 20,781 16,811
Net current assets (liabilities): 20,781 16,811
Total assets less current liabilities: 22,741 18,771
Total net assets (liabilities): 22,741 18,771

The notes form part of these financial statements

DISCOVER RECOVER LIMITED

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 150 150
Profit and loss account: 22,591 18,621
Shareholders funds: 22,741 18,771

For the year ending 31 October 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 July 2025
And Signed On Behalf Of The Board By:

Name: Christopher John Ashworth
Status: Director

The notes form part of these financial statements

DISCOVER RECOVER LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DISCOVER RECOVER LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

DISCOVER RECOVER LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

DISCOVER RECOVER LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Tangible Assets

Total
Cost £
At 01 November 2023 1,960
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2024 1,960
Depreciation
At 01 November 2023 -
Charge for year -
On disposals -
Other adjustments -
At 31 October 2024 -
Net book value
At 31 October 2024 1,960
At 31 October 2023 1,960

Consists of tracking equipment samples and demo items