RESOLUTE HEALTHCARE LIMITED

Company Registration Number:
12194018 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2022

Period of accounts

Start date: 01 October 2021

End date: 30 September 2022

RESOLUTE HEALTHCARE LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2022

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

RESOLUTE HEALTHCARE LIMITED

Company Information

for the Period Ended 30 September 2022




Director: Lucy Mbatha CONNOR
Registered office: 56
Chichester Road
Tilehurst
Reading
Berkshire
GBR
RG30 4XB
Company Registration Number: 12194018 (England and Wales)

RESOLUTE HEALTHCARE LIMITED

Directors' Report Period Ended 30 September 2022

The directors present their report with the financial statements of the company for the period ended 30 September 2022

Principal Activities

The company's principal activity during the period was the provision of healthcare services.

Directors

The directors shown below have held office during the whole of the period from 01 October 2021 to 30 September 2022
Lucy Mbatha CONNOR

This report was approved by the board of directors on 30 September 2023
And Signed On Behalf Of The Board By:

Name: Lucy Mbatha CONNOR
Status: Director

RESOLUTE HEALTHCARE LIMITED

Balance sheet

As at 30 September 2022


Notes

2022
£

2021
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 455 2,921
Cash at bank and in hand: 199 2
Total current assets: 654 2,923
Creditors: amounts falling due within one year: 6 ( 529 ) ( 600 )
Net current assets (liabilities): 125 2,323
Total assets less current liabilities: 125 2,323
Total net assets (liabilities): 125 2,323

The notes form part of these financial statements

RESOLUTE HEALTHCARE LIMITED

Balance sheet continued

As at 30 September 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 25 2,223
Shareholders funds: 125 2,323

For the year ending 30 September 2022 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 September 2023
And Signed On Behalf Of The Board By:

Name: Lucy Mbatha CONNOR
Status: Director

The notes form part of these financial statements

RESOLUTE HEALTHCARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2022

  • 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

    Turnover policy

    Turnover represents amounts receivable on the provision of services, net of VAT, and trade discounts on the provision of services falling within the company’s ordinary activities.

    Tangible fixed assets depreciation policy

    Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates to write off the assets over their estimated useful lives:
    Motor vehicle 25% reducing balance method
    Office equipment 25% straight-line method
    Furniture & fittings 25% straight-line method

    Other accounting policies

    Deferred taxation is provided at appropriate rates on all timing differences using the liability method only to the extent that, in the directors' opinion, there is a reasonable probability that a liability or asset will crystallise in the foreseeable future.

RESOLUTE HEALTHCARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 0 0

RESOLUTE HEALTHCARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2022

  • 3. Off balance sheet disclosure

    No

RESOLUTE HEALTHCARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2022

4. Dividends


2022
£

2021
£
Dividends paid 2,750

RESOLUTE HEALTHCARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2022

5. Debtors


2022
£

2021
£
Other debtors 455 2,921
Total 455 2,921

RESOLUTE HEALTHCARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2022

6.Creditors: amounts falling due within one year note


2022
£

2021
£
Taxation and social security 129
Accruals and deferred income 400 600
Total 529 600