1 November 2022 false No description of principal activity Taxfiler 2023.10 14404884business:PrivateLimitedCompanyLtd2022-11-012023-03-31 144048842022-10-31 144048842022-11-012023-03-31 14404884business:AuditExemptWithAccountantsReport2022-11-012023-03-31 14404884business:FilletedAccounts2022-11-012023-03-31 144048842023-03-31 14404884business:Director12022-11-012023-03-31 14404884business:Director22022-11-012023-03-31 14404884business:RegisteredOffice2022-11-012023-03-31 14404884core:WithinOneYear2023-03-31 14404884core:AfterOneYear2023-03-31 14404884core:CapitalContributionReservecore:PreviouslyStatedAmount2023-03-31 14404884core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 14404884core:PreviouslyStatedAmount2023-03-31 14404884business:SmallEntities2022-11-012023-03-31 14404884countries:EnglandWales2022-11-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14404884 (England and Wales)
Auto Resolve Ltd Unaudited accounts for the period from 1 November 2022 to 31 March 2023
Auto Resolve Ltd Unaudited accounts Contents
Page
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Auto Resolve Ltd Company Information for the period from 1 November 2022 to 31 March 2023
Directors
Jessica Beth Hutchings Stephen Robert Hutchings
Company Number
14404884 (England and Wales)
Registered Office
9 SOUTH PARK WOOLSERY BIDEFORD EX39 5QE ENGLAND
Accountants
On the Books Ltd 9 SOUTH PARK South Park Woolsery Devon EX39 5qe
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Auto Resolve Ltd Statement of financial position as at 31 March 2023
2023 
Notes
£ 
Current assets
Debtors
2,737 
Cash at bank and in hand
10,492 
13,229 
Creditors: amounts falling due within one year
(4,438)
Net current assets
8,791 
Total assets less current liabilities
8,791 
Creditors: amounts falling due after more than one year
(1,909)
Net assets
6,882 
Capital and reserves
Capital contribution reserve
(2)
Profit and loss account
6,884 
Shareholders' funds
6,882 
For the period ending 31 March 2023 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 November 2023 and were signed on its behalf by
Stephen Robert Hutchings Director Company Registration No. 14404884
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Auto Resolve Ltd Notes to the Accounts for the period from 1 November 2022 to 31 March 2023
1
Statutory information
Auto Resolve Ltd is a private company, limited by shares, registered in England and Wales, registration number 14404884. The registered office is 9 SOUTH PARK, WOOLSERY, BIDEFORD, EX39 5QE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
2,737 
5
Creditors: amounts falling due within one year
2023 
£ 
Other creditors
3,438 
Accruals
1,000 
4,438 
6
Creditors: amounts falling due after more than one year
2023 
£ 
Loans from directors
1,909 
7
Average number of employees
During the period the average number of employees was 0.
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