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Company Registration No. 08780499 (England and Wales)
Resource Consultants UK Ltd Unaudited accounts for the year ended 30 November 2023
Resource Consultants UK Ltd Unaudited accounts Contents
Page
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Resource Consultants UK Ltd Company Information for the year ended 30 November 2023
Directors
Hassan Moosa Khonat Shabana Hassan Khonat
Company Number
08780499 (England and Wales)
Registered Office
TREES 21 MELLOR BROW MELLOR BLACKBURN BB2 7EX ENGLAND
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Resource Consultants UK Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,587 
5,734 
Current assets
Debtors
4,000 
4,000 
Cash at bank and in hand
6,496 
27,580 
10,496 
31,580 
Creditors: amounts falling due within one year
10,061 
(600)
Net current assets
20,557 
30,980 
Total assets less current liabilities
25,144 
36,714 
Creditors: amounts falling due after more than one year
(24,515)
(34,565)
Net assets
629 
2,149 
Capital and reserves
Share premium
100 
100 
Profit and loss account
529 
2,049 
Shareholders' funds
629 
2,149 
For the year ending 30 November 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 15 July 2024 and were signed on its behalf by
Hassan Moosa Khonat Director Company Registration No. 08780499
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Resource Consultants UK Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Resource Consultants UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 08780499. The registered office is TREES 21 MELLOR BROW, MELLOR, BLACKBURN, BB2 7EX, 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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2022
17,556 
At 30 November 2023
17,556 
Depreciation
At 1 December 2022
11,822 
Charge for the year
1,147 
At 30 November 2023
12,969 
Net book value
At 30 November 2023
4,587 
At 30 November 2022
5,734 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
4,000 
4,000 
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Resource Consultants UK Ltd Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
687 
- 
Other creditors
1,200 
600 
Loans from directors
(11,948)
- 
(10,061)
600 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
24,515 
34,565 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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