7 false false false false false false false false false false true false false false false false false No description of principal activity 2024-01-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 06901662 2024-01-01 2024-12-31 06901662 2024-12-31 06901662 2023-12-31 06901662 2023-01-01 2023-12-31 06901662 2023-12-31 06901662 2022-12-31 06901662 bus:RegisteredOffice 2024-01-01 2024-12-31 06901662 bus:LeadAgentIfApplicable 2024-01-01 2024-12-31 06901662 bus:Director1 2024-01-01 2024-12-31 06901662 bus:Director2 2024-01-01 2024-12-31 06901662 core:WithinOneYear 2024-12-31 06901662 core:WithinOneYear 2023-12-31 06901662 core:AfterOneYear 2024-12-31 06901662 core:AfterOneYear 2023-12-31 06901662 bus:Micro-entities 2024-01-01 2024-12-31 06901662 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 06901662 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 06901662 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 06901662 bus:FullAccounts 2024-01-01 2024-12-31
COMPANY REGISTRATION NUMBER: 06901662

CIVIL RECOVERY SOLUTIONS LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 December 2024

CIVIL RECOVERY SOLUTIONS LIMITED

FINANCIAL STATEMENTS

YEAR ENDED 31 DECEMBER 2024

Contents | Page

Officers and professional advisers | 1

Statement of financial position and the notes to the financial statements | 2

CIVIL RECOVERY SOLUTIONS LIMITED

OFFICERS AND PROFESSIONAL ADVISERS

The board of directors | J D O'Malley
| G C Platts

Registered office | 20-22 Wenlock Road
| London
| England
| N1 7GU

Accountants | STREETS LLP
| Chartered Accountants
| Tower House
| Lucy Tower Street
| Lincoln
| Lincolnshire
| LN1 1XW

CIVIL RECOVERY SOLUTIONS LIMITED

STATEMENT OF FINANCIAL POSITION

31 December 2024

| 2024 | 2023
| £ | £ | £
Fixed assets |  | 117,877 | 117,056
|  | ----------- | -----------

Current assets | 45,428 |  | 53,213
Prepayments and accrued income | 5,741 |  | 7,962
| --------- |  | ---------
|  | 51,169 | 61,175

Creditors: amounts falling due within one year |  | 542,861 | 506,521
|  | ----------- | -----------
Net current liabilities |  | 491,692 | 445,346
|  | ----------- | -----------
Total assets less current liabilities |  | 373,815 | 328,290

Creditors: amounts falling due after more than one year |  | 25,874 | 31,360

Accruals and deferred income |  | 1,850 | 2,646
|  | ----------- | -----------
|  | 401,539 | 362,296
|  | ----------- | -----------

Capital and reserves |  | 401,539 | 362,296
|  | ----------- | -----------

Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2023: 7 ).
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 August 2025 , and are signed on behalf of the board by:

J D O'Malley
Director

Company registration number: 06901662
The company is a private company limited by shares, registered in England and Wales.