SJH-Resolve Ltd 11562521 false 2022-10-01 2023-05-31 2023-05-31 The principal activity of the company is IT Infrastructure and application consultancy and project management Digita Accounts Production Advanced 6.30.9574.0 true 11562521 2022-10-01 2023-05-31 11562521 2023-05-31 11562521 bus:OrdinaryShareClass1 bus:Non-cumulativeShares 2023-05-31 11562521 bus:OrdinaryShareClass2 bus:Non-cumulativeShares 2023-05-31 11562521 core:RetainedEarningsAccumulatedLosses 2023-05-31 11562521 core:ShareCapital 2023-05-31 11562521 core:CurrentFinancialInstruments 2023-05-31 11562521 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 11562521 core:FurnitureFittingsToolsEquipment 2023-05-31 11562521 bus:SmallEntities 2022-10-01 2023-05-31 11562521 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-05-31 11562521 bus:FullAccounts 2022-10-01 2023-05-31 11562521 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-05-31 11562521 bus:RegisteredOffice 2022-10-01 2023-05-31 11562521 bus:Director1 2022-10-01 2023-05-31 11562521 bus:OrdinaryShareClass1 bus:Non-cumulativeShares 2022-10-01 2023-05-31 11562521 bus:OrdinaryShareClass2 bus:Non-cumulativeShares 2022-10-01 2023-05-31 11562521 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-05-31 11562521 core:FurnitureFittings 2022-10-01 2023-05-31 11562521 core:FurnitureFittingsToolsEquipment 2022-10-01 2023-05-31 11562521 core:OfficeEquipment 2022-10-01 2023-05-31 11562521 countries:EnglandWales 2022-10-01 2023-05-31 11562521 2022-09-30 11562521 core:FurnitureFittingsToolsEquipment 2022-09-30 11562521 2021-10-01 2022-09-30 11562521 2022-09-30 11562521 bus:OrdinaryShareClass1 bus:Non-cumulativeShares 2022-09-30 11562521 bus:OrdinaryShareClass2 bus:Non-cumulativeShares 2022-09-30 11562521 core:RetainedEarningsAccumulatedLosses 2022-09-30 11562521 core:ShareCapital 2022-09-30 11562521 core:CurrentFinancialInstruments 2022-09-30 11562521 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 11562521 core:FurnitureFittingsToolsEquipment 2022-09-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 11562521

SJH-Resolve Ltd

Annual Report and Unaudited Financial Statements

for the Period from 1 October 2022 to 31 May 2023

 

SJH-Resolve Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

4 to 6

 

SJH-Resolve Ltd

Company Information

Director

Mr Stephen Hill

Registered office

Brookfield Court Selby Road
Garforth
Leeds
LS25 1NB

Accountants

Clever Accounts Limited
Brookfield Court
Selby Road
Leeds
LS25 1NB

 

SJH-Resolve Ltd

(Registration number: 11562521)
Balance Sheet as at 31 May 2023

Note

2023
£

2022
£

Fixed assets

 

Tangible assets

4

1,340

967

Current assets

 

Debtors

331

331

Cash at bank and in hand

 

10,616

56,880

 

10,947

57,211

Creditors: Amounts falling due within one year

(998)

(788)

Net current assets

 

9,949

56,423

Net assets

 

11,289

57,390

Capital and reserves

 

Called up share capital

5

200

200

Retained earnings

11,089

57,190

Shareholders' funds

 

11,289

57,390

For the financial period ending 31 May 2023 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 period in question in accordance with section 476; and

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

Approved and authorised by the director on 9 June 2023
 

.........................................

Mr Stephen Hill
Director

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

SJH-Resolve Ltd

(Registration number: 11562521)
Balance Sheet as at 31 May 2023

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

 

SJH-Resolve Ltd

Notes to the Unaudited Financial Statements for the Period from 1 October 2022 to 31 May 2023

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:
Brookfield Court Selby Road
Garforth
Leeds
LS25 1NB
England

These financial statements were authorised for issue by the director on 9 June 2023.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tax

The tax expense for the period comprises tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

 

SJH-Resolve Ltd

Notes to the Unaudited Financial Statements for the Period from 1 October 2022 to 31 May 2023

Asset class

Depreciation method and rate

Office Equipment

3 Year Straight Line Basis

Fixtures and fittings

33% Reducing Balance

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

3

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2022 - 1).

 

SJH-Resolve Ltd

Notes to the Unaudited Financial Statements for the Period from 1 October 2022 to 31 May 2023

4

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

At 1 October 2022

4,199

4,199

Additions

2,000

2,000

At 31 May 2023

6,199

6,199

Depreciation

At 1 October 2022

3,232

3,232

Charge for the period

1,627

1,627

At 31 May 2023

4,859

4,859

Carrying amount

At 31 May 2023

1,340

1,340

At 30 September 2022

967

967

5

Share capital

Allotted, called up and fully paid shares

 

2023

2022

 

No.

£

No.

£

Ordinary shares of £100 each

1

100

1

100

Ordinary B of £100 each

1

100

1

100

 

2

200

2

200