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
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
Resource Consultants UK Ltd
Statement of financial position
as at 30 November 2023
Tangible assets
4,587
5,734
Cash at bank and in hand
6,496
27,580
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)
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
Resource Consultants UK Ltd
Notes to the Accounts
for the year ended 30 November 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 30 November 2023
17,556
At 30 November 2023
12,969
Amounts falling due within one year
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
-
Loans from directors
(11,948)
-
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).