Remedial Solutions UK Limited 11911749 false 2024-01-01 2024-06-30 2024-06-30 The principal activity of the company is remedial management Digita Accounts Production Advanced 6.30.9574.0 true 11911749 2024-01-01 2024-06-30 11911749 2024-06-30 11911749 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 11911749 bus:Micro-entities 2024-01-01 2024-06-30 11911749 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-06-30 11911749 bus:FullAccounts 2024-01-01 2024-06-30 11911749 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-06-30 11911749 bus:RegisteredOffice 2024-01-01 2024-06-30 11911749 bus:Director1 2024-01-01 2024-06-30 11911749 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-06-30 11911749 countries:UnitedKingdom 2024-01-01 2024-06-30 11911749 2023-01-01 2023-12-31 11911749 2023-12-31 11911749 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 11911749

Remedial Solutions UK Limited

Unaudited Filleted Financial Statements

for the Period from 1 January 2024 to 30 June 2024

 

Remedial Solutions UK Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Remedial Solutions UK Limited

(Registration number: 11911749)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

7,502

485

Current assets

100,676

42,800

Prepayments and accrued income

1,008

6,027

Creditors: Amounts falling due within one year

(80,565)

(49,156)

Net current assets/(liabilities)

21,119

(329)

Total assets less current liabilities

28,621

156

Accruals and deferred income

(750)

(1,815)

 

27,871

(1,659)

Capital and reserves

27,871

(1,659)

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 period, was 2 (2023 - 2).

For the financial period ending 30 June 2024 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 period 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 30 June 2024

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

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