08852725falseManagement Consultancy2023-02-012024-01-31http://www.companieshouse.gov.uk/2023-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-01-31http://www.companieshouse.gov.uk/cd:Director12023-02-012024-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-01-31http://www.companieshouse.gov.uk/cd:Director22023-02-012024-01-31http://www.companieshouse.gov.uk/cd:Director32023-02-012024-01-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-01-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-01-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-02-012024-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-02-012024-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-01-31http://www.companieshouse.gov.uk/2023-02-012024-01-31http://www.companieshouse.gov.uk/2023-01-31http://www.companieshouse.gov.uk/cd:FRS1022023-02-012024-01-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-02-012024-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-02-012024-01-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 08852725

Resilience Planning Solutions Limited

ACCOUNTS
FOR THE YEAR ENDED 31/01/2024

Prepared By:
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Resilience Planning Solutions Limited

ACCOUNTS
FOR THE YEAR ENDED 31/01/2024
DIRECTORS
M J Coward
Mrs A L Coward
Mrs D A Casson
REGISTERED OFFICE
7 Brackenrigg
Armathwaite
Carlisle
Cumbria
CA4 9PX
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08852725
BANKERS
The Cumberland Building Society
ACCOUNTANTS
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Resilience Planning Solutions Limited

ACCOUNTS
FOR THEYEARENDED31/01/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Resilience Planning Solutions Limited

BALANCE SHEET AT 31/01/2024
20242023
Notes££
FIXED ASSETS
Tangible assets2-453
CURRENT ASSETS
Debtors311,57085,000
Cash at bank and in hand14,01413,887
25,58498,887
CREDITORS: Amounts falling due within one year41,20063,419
NET CURRENT ASSETS24,38435,468
TOTAL ASSETS LESS CURRENT LIABILITIES24,38435,921
CAPITAL AND RESERVES
Called up share capital100100
Profit and loss account24,28435,821
SHAREHOLDERS' FUNDS24,38435,921
For the year ending 31/01/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 17/09/2024 and signed on their behalf by
.............................
M J Coward
Director

Resilience Planning Solutions Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
2. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/02/20233,7983,798
Disposals(3,798)(3,798)
At 31/01/2024--
Depreciation
At 01/02/20233,3453,345
Disposals(3,458)(3,458)
For the year113113
At 31/01/2024--
Net Book Amounts
At 31/01/2024--
At 31/01/2023453453
3. DEBTORS 20242023
££
Amounts falling due within one year
Other debtors-85,000
Directors current account11,570-
11,57085,000

Resilience Planning Solutions Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Directors current account-62,819
Trade creditors600-
Accruals600600
1,20063,419
5. EMPLOYEES
20242023
No.No.
Average number of employees--
6. RELATED PARTY TRANSACTIONS
No remuneration was paid to the directors during the year (2023 - £Nil).
Dividends of £9,000 were paid to the directors during the year (2023 - £4,000).
At the balance sheet date a loan of £11,570 was owed to the company by the directors (2023 - £62,819 Creditor). The loan is interest free, unsecured and repayable on demand.
7. GOING CONCERN
The company ceased to trade on 31st January 2024. It is the intention of the directors that the company be wound up and as such the financial statements are not prepared on a Going concern basis consistent with FRS 102 32.7A.
8. ADDITIONAL INFORMATION
The company is a private company, limited by shares and registered in England & Wales.
The company's registered number is 08852725.
The company's registered office is 7 Brackenrigg, Armathwaite, Carlisle, CA4 9PX