Remedial Solutions UK Limited 11911749 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is remedial management Digita Accounts Production Advanced 6.30.9574.0 true 11911749 2023-01-01 2023-12-31 11911749 2023-12-31 11911749 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 11911749 bus:Micro-entities 2023-01-01 2023-12-31 11911749 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 11911749 bus:FullAccounts 2023-01-01 2023-12-31 11911749 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 11911749 bus:RegisteredOffice 2023-01-01 2023-12-31 11911749 bus:Director1 2023-01-01 2023-12-31 11911749 bus:Director3 2023-01-01 2023-12-31 11911749 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11911749 countries:UnitedKingdom 2023-01-01 2023-12-31 11911749 2022-01-01 2022-12-31 11911749 2022-12-31 11911749 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 11911749

Remedial Solutions UK Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Remedial Solutions UK Limited

Contents

Directors' Report

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Remedial Solutions UK Limited

Directors' Report for the Year Ended 31 December 2023

The Directors present their report and the financial statements for the year ended 31 December 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

A loss has been incurred in this financial year due to investment in training, equipment and infrastructure. The next 12 months are forecast to be profitable.

Directors of the Company

The Directors who held office during the year were as follows:

J Lobaczewski

B P Hickson

Small companies provision statement

This report has 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.

Approved and authorised by the Board on 27 August 2024 and signed on its behalf by:
 

.........................................
J Lobaczewski
Director

 

Remedial Solutions UK Limited

(Registration number: 11911749)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

485

613

Current assets

42,800

56,853

Prepayments and accrued income

6,027

1,097

Creditors: Amounts falling due within one year

(49,156)

(41,208)

Net current (liabilities)/assets

(329)

16,742

Total assets less current liabilities

156

17,355

Accruals and deferred income

(1,815)

(1,049)

 

(1,659)

16,306

Capital and reserves

(1,659)

16,306

1

General information

The company is a private company limited by share capital incorporated in United Kingdom and the company registration number is 11911749.

The address of its registered office is:
Units 3 & 4 Celtic Place
Athena Drive
Grimsby
DN31 2UE
United Kingdom

These financial statements were authorised for issue by the Board on 27 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 December 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006.

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 Directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Remedial Solutions UK Limited

(Registration number: 11911749)
Balance Sheet as at 31 December 2023

Approved and authorised by the Board on 27 August 2024 and signed on its behalf by:
 

.........................................
J Lobaczewski
Director