2024-02-01 2025-01-31 false No description of principal activity Capium Accounts Production 1.1 07720563 2024-02-01 2025-01-31 07720563 bus:AbridgedAccounts 2024-02-01 2025-01-31 07720563 bus:Micro-entities 2024-02-01 2025-01-31 07720563 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 07720563 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 07720563 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 07720563 2024-02-01 2025-01-31 07720563 2025-01-31 07720563 bus:RegisteredOffice 2024-02-01 2025-01-31 07720563 core:WithinOneYear 2025-01-31 07720563 core:AfterOneYear 2025-01-31 07720563 1 2024-02-01 2025-01-31 07720563 bus:Director1 2024-02-01 2025-01-31 07720563 bus:Director1 2025-01-31 07720563 bus:Director1 2023-02-01 2024-01-31 07720563 2023-02-01 07720563 bus:LeadAgentIfApplicable 2024-02-01 2025-01-31 07720563 2023-02-01 2024-01-31 07720563 2024-01-31 07720563 core:WithinOneYear 2024-01-31 07720563 core:AfterOneYear 2024-01-31 07720563 bus:EntityAccountantsOrAuditors 2023-02-01 2024-01-31 07720563 core:CostValuation core:Non-currentFinancialInstruments 2025-01-31 07720563 core:CostValuation core:Non-currentFinancialInstruments 2024-01-31 07720563 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-01-31 07720563 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-01-31 07720563 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-01-31 07720563 core:Non-currentFinancialInstruments 2025-01-31 07720563 core:Non-currentFinancialInstruments 2024-01-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 07720563
England and Wales

 

 

 

CIVILISED GROUP LTD



Abridged Accounts
 


Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

Civilised Group Ltd
Contents Page
For the year ended 31 January 2025
  2025   2024
    £ £   £ £
Fixed assets   3,908      3,908 
Current assets 34      33   
Creditors: amount falling due within one year (37,687)     (34,670)  
Net current assets   (37,653)     (34,637)
Total assets less current liabilities   (33,745)     (30,729)
Net assets   (33,745)     (30,729)
 

         
Capital and reserves   (33,745)     (30,729)
 
NOTES TO THE ACCOUNTS

General Information
Civilised Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 07720563, registration address Merlin House, Brunel Road Theale, Reading, Berkshire, RG7 4AB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).

3.

Director’s loan

Director's Advances, Credits and Guarantees

At the balance sheet date the following balance existed on a loan account with the director:
J M Scott £7,138 in credit (2024: £6,138 credit)

The above account is interest free and has no fixed date for repayment.

For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 24 October 2025 and were signed by:


--------------------------------
J M Scott
Director
1