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Registered number: 07377670
Resiligent Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2023
Zenith Accounting & Business Solutions Ltd
Certified Accountants
DFO Consulting - Churchill House
120 Bunns Lane
Mill Hill
London
NW7 2AS
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 07377670
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 20,334 20,334
Investments 5 17,260 17,260
37,594 37,594
CURRENT ASSETS
Cash at bank and in hand 20,327 20,327
20,327 20,327
Creditors: Amounts Falling Due Within One Year 6 (12,723 ) (12,723 )
NET CURRENT ASSETS (LIABILITIES) 7,604 7,604
TOTAL ASSETS LESS CURRENT LIABILITIES 45,198 45,198
Creditors: Amounts Falling Due After More Than One Year 7 (44,700 ) (44,700 )
NET ASSETS 498 498
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account 497 497
SHAREHOLDERS' FUNDS 498 498
Page 1
Page 2
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Bernard Adebonojo
Director
11 September 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Resiligent Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07377670 . The registered office is Crown House, 27 Old Gloucester Street, London, WC1N 3AX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20% Straight Line
Fixtures & Fittings 20% Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Total
£ £ £
Cost
As at 1 October 2022 21,118 4,300 25,418
As at 30 September 2023 21,118 4,300 25,418
Depreciation
As at 1 October 2022 4,224 860 5,084
As at 30 September 2023 4,224 860 5,084
Net Book Value
As at 30 September 2023 16,894 3,440 20,334
As at 1 October 2022 16,894 3,440 20,334
5. Investments
Listed
£
Cost
As at 1 October 2022 17,260
As at 30 September 2023 17,260
Provision
As at 1 October 2022 -
As at 30 September 2023 -
Net Book Value
As at 30 September 2023 17,260
As at 1 October 2022 17,260
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Corporation tax 12,292 12,292
VAT 431 431
12,723 12,723
7. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 44,700 44,700
8. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
Page 4