Company registration number 14388357 (England and Wales)
RESOLVE COLLECTIVE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023
PAGES FOR FILING WITH REGISTRAR
RESOLVE COLLECTIVE LTD
CONTENTS
- 1 -
Page
Balance sheet and notes to the financial statements
2 - 3
RESOLVE COLLECTIVE LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2023
30 September 2023
- 2 -
2023
£
£
Current assets
35,622
Creditors: amounts falling due within one year
(16,823)
Net current assets
18,799
Net assets
18,799
Capital and reserves
18,799
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

As at the period end, the directors owed the company £31,800. These amounts were cleared within 9 months of the year end,

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
Number
Employees
3

Resolve Collective Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Unit 39-40 Keeley Road, Croydon, England, CR0 1TF.

For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

RESOLVE COLLECTIVE LTD
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2023
30 September 2023
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 3 September 2024 and are signed on its behalf by:
Mr SA Scafe-Smith
Director
Company registration number 14388357 (England and Wales)
2023-09-302022-09-30falseCCH SoftwareCCH Accounts Production 2024.200No description of principal activityMr S A Scafe-SmithMr M A Scafe-SmithM Hanifffalsefalse143883572022-09-302023-09-30143883572023-09-3014388357core:CurrentFinancialInstrumentscore:WithinOneYear2023-09-3014388357bus:Director12022-09-302023-09-3014388357bus:PrivateLimitedCompanyLtd2022-09-302023-09-3014388357bus:SmallCompaniesRegimeForAccounts2022-09-302023-09-3014388357bus:Micro-entities2022-09-302023-09-3014388357bus:AuditExempt-NoAccountantsReport2022-09-302023-09-3014388357bus:Director22022-09-302023-09-3014388357bus:Director32022-09-302023-09-3014388357bus:FullAccounts2022-09-302023-09-30xbrli:purexbrli:sharesiso4217:GBP