RESALA SERVICES LTD

Company Registration Number:
08863353 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

RESALA SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

RESALA SERVICES LTD

Company Information

for the Period Ended 31 January 2024




Director: SULAFA NACHAWATI
Registered office: Cardiff
CF14 8LH
Company Registration Number: 08863353 (England and Wales)

RESALA SERVICES LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

Translation and interpretation services

Company policy on the employment of disabled persons

The business did not have any income for period this because the contract was not renewed . As the company will not continue trading in the future. The director is paying back the business loan

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
SULAFA NACHAWATI

This report was approved by the board of directors on 30 October 2024
And Signed On Behalf Of The Board By:

Name: SULAFA NACHAWATI
Status: Director

RESALA SERVICES LTD

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover - 1,200
Depreciation and Writeoffs ( 267 ) ( 267 )
Other charges ( 195 ) ( 1,786 )
Profit or (Loss) for Period ( 462 ) ( 853 )

RESALA SERVICES LTD

Balance sheet

As at 31 January 2024


2024
£

2023
£
Fixed Assets: 268 535
Current assets: 87 17
Creditors: amounts falling due within one year: ( 810 ) ( 810 )
Net current assets (liabilities): ( 723 ) ( 793 )
Total assets less current liabilities: ( 455 ) ( 258 )
Creditors: amounts falling due after more than one year: ( 6,841 ) ( 6,576 )
Total net assets (liabilities): ( 7,296 ) ( 6,834 )
Capital and reserves: ( 7,296 ) ( 6,834 )

RESALA SERVICES LTD

Balance sheet continued

For the year ending 31 January 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 October 2024
And Signed On Behalf Of The Board By:

Name: SULAFA NACHAWATI
Status: Director

The notes form part of these financial statements

RESALA SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 0

RESALA SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No