1 March 2023 true No description of principal activity Taxfiler 2024.5 09417370business:PrivateLimitedCompanyLtd2023-03-012024-02-28 094173702023-02-28 09417370business:EntityNoLongerTradingButTradedInPast2023-03-012024-02-28 094173702023-03-012024-02-28 09417370business:AuditExemptWithAccountantsReport2023-03-012024-02-28 09417370business:FilletedAccounts2023-03-012024-02-28 094173702024-02-28 09417370business:Director12023-03-012024-02-28 09417370business:RegisteredOffice2023-03-012024-02-28 094173702023-02-28 09417370core:WithinOneYear2024-02-28 09417370core:WithinOneYear2023-02-28 09417370core:ShareCapitalcore:PreviouslyStatedAmount2024-02-28 09417370core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 09417370core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-28 09417370core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 09417370core:PreviouslyStatedAmount2024-02-28 09417370core:PreviouslyStatedAmount2023-02-28 09417370business:SmallEntities2023-03-012024-02-28 09417370countries:EnglandWales2023-03-012024-02-28 094173702022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 09417370 (England and Wales)
RESOLUTION MR LTD Unaudited accounts for the period from 1 March 2023 to 28 February 2024
RESOLUTION MR LTD Unaudited accounts Contents
Page
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RESOLUTION MR LTD Company Information for the period from 1 March 2023 to 28 February 2024
Director
CM CIREL
Company Number
09417370 (England and Wales)
Registered Office
UNIT 6 BLACKLANDS WAY ABINGDON OX14 1DY ENGLAND
Accountants
Surrey Hills Accountancy Limited The Old Workshop Longfrey Cottage Dorking Road Chilworth GU4 8RH
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RESOLUTION MR LTD Statement of financial position as at 28 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
15,234 
15,234 
Creditors: amounts falling due within one year
(4,731)
(4,731)
Net current assets
10,503 
10,503 
Net assets
10,503 
10,503 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
9,503 
9,503 
Shareholders' funds
10,503 
10,503 
For the period ending 28 February 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 November 2024 and were signed on its behalf by
CM CIREL Director Company Registration No. 09417370
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RESOLUTION MR LTD Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
RESOLUTION MR LTD is a private company, limited by shares, registered in England and Wales, registration number 09417370. The registered office is UNIT 6 BLACKLANDS WAY, , ABINGDON, OX14 1DY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
14,234 
14,234 
Other debtors
1,000 
1,000 
15,234 
15,234 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
4,731 
4,731 
6
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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