09409141falsefire protection services and commissioning.2023-02-012024-01-31http://www.companieshouse.gov.uk/2023-01-31http://www.companieshouse.gov.uk/cd:Director12023-02-012024-01-31http://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/2024-01-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-02-012024-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-02-012024-01-31http://www.companieshouse.gov.uk/cd:Micro-entities2023-02-012024-01-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 09409141

Resikom Solutions Limited

ACCOUNTS
FOR THE YEAR ENDED 31/01/2024

Prepared By:
Ian D Staples Associates
7
Westfield Road, Bramley
Rotherham
South Yorkshire
S66 2RX

Resikom Solutions Limited

Registered Number: 09409141
BALANCE SHEET AT 31/01/2024
20242023
££
Fixed assets34,19826,390
Current assets205,724161,036
Creditors: amounts falling due within one year(178,471)(133,280)
Net Current Assets27,25327,756
Total assets less current liabilities61,45154,146
Creditors: amounts falling due after more than one year28,10735,704
Provisions for liabilities5,0992,544
Accruals and deferred income6,3415,448
Net Assets21,90410,450
Capital and reserves21,90410,450
Average Number of Employees
During the year the average number of employees was 6.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 09409141. Registered office 83 Brunswick Road, Southend-On-Sea, Essex, SS1 2UL
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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 27/10/2024 and signed on their behalf by
.............................
Ms LM Page
Director