Resolution Space Ltd 12706692 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is Learning and Development Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 12706692 2022-07-01 2023-06-30 12706692 2023-06-30 12706692 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 12706692 bus:Micro-entities 2022-07-01 2023-06-30 12706692 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 12706692 bus:FullAccounts 2022-07-01 2023-06-30 12706692 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 12706692 bus:RegisteredOffice 2022-07-01 2023-06-30 12706692 bus:Director1 2022-07-01 2023-06-30 12706692 bus:EntityHasNeverTraded 2022-07-01 2023-06-30 12706692 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 12706692 countries:EnglandWales 2022-07-01 2023-06-30 12706692 2021-07-01 2022-06-30 12706692 2022-06-30 12706692 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 12706692

Resolution Space Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Resolution Space Ltd

(Registration number: 12706692)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Current assets

10,830

7,003

Prepayments and accrued income

68

73

Creditors: Amounts falling due within one year

(2,262)

(3,487)

Total assets less current liabilities

8,636

3,589

Accruals and deferred income

(995)

(950)

 

7,641

2,639

Capital and reserves

7,641

2,639

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
53 Curlew Drive
Chippenham
Wiltshire
SN14 6YG

These financial statements were authorised for issue by the Board on 20 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Resolution Space Ltd

(Registration number: 12706692)
Balance Sheet as at 30 June 2023

Approved and authorised by the Board on 20 September 2023 and signed on its behalf by:
 

.........................................
KM Harper
Director