Company Registration No. 09358113 (England and Wales)
Applied Resilience Limited
Unaudited accounts
for the year ended 31 December 2023
Applied Resilience Limited
Annual report and unaudited accounts
for the year ended 31 December 2023
Applied Resilience Limited
Company Information
for the year ended 31 December 2023
Directors
Mr Nicholas Moon
Runnymede Borough Council
Spelthorne Borough Council
Mrs Elizabeth Alexandra Borthwick-Cooper
Mr James Parkin
Company Number
09358113 (England and Wales)
Registered Office
85 Great Portland Street
First Floor
London
W1W7LT
Accountants
Business Works UK Ltd
4 Lidgett Lane
Garforth
Leeds
West Yorkshire
LS25 1EQ
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Applied Resilience Limited
for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Applied Resilience Limited for the year ended 31 December 2023 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Business Works UK Ltd
Member in Practice
4 Lidgett Lane
Garforth
Leeds
West Yorkshire
LS25 1EQ
5 August 2024
Applied Resilience Limited
Statement of Financial Position
as at 31 December 2023
Fixed assets
13,279
13,055
Current assets
151,709
91,865
Prepayments and accrued income
10,365
10,884
Creditors: amounts falling due within one year
(88,899)
(67,873)
Net current assets
73,175
34,876
Total assets less current liabilities
86,454
47,931
Accruals and deferred income
(21,683)
(19,740)
Capital and reserves
64,771
28,191
Applied Resilience Limited is a private company, limited by shares, registered in England and Wales, registration number 09358113. The registered office is 85 Great Portland Street, First Floor, London, W1W7LT.
2 Average number of employees
During the year the average number of employees was 6 (2022: 6).
For the 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 August 2024
Mr Nicholas Moon
Director
Company Registration No. 09358113