Registered number
08293155
Resourcematics Limited
Filleted Accounts
30 November 2023
Resourcematics Limited
Registered number: 08293155
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 298 372
Current assets 63,833 127,521
Creditors: amounts falling due within one year (6,616) (43,117)
Net current assets 57,217 84,404
Total assets less current liabilities 57,515 84,776
Creditors: amounts falling due after more than one year (18,280) (25,310)
Accruals and deferred income (1,200) (1,650)
Net assets 38,035 57,816
Capital and reserves 38,035 57,816
Number Number
Average number of employees 2 4
The company is a private company limited by shares and incorporated in England. Its registered office is 39 Lilestone Street, London, NW8 8SS.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Zankhanaben Shah
Director
Approved by the board on 29 August 2024
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