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Registered Number: 10380607
England and Wales

 

 

 


Abridged Accounts

for the year ended 30 September 2024

for

RESOLUTION FINANCIAL SERVICES LTD

 
 
Notes
 
2024
£
  2023
£
Fixed assets
Financial assets 2 157,855    158,365 
157,855    158,365 
Current assets
Debtors 5,107    260 
Cash at bank and in hand 78,170    103,535 
83,277    103,795 
Creditors: amount falling due within one year   (52)
Net current assets 83,277    103,743 
 
Total assets less current liabilities 241,132    262,108 
Accrued liabilities (4,548)  
Net assets 236,584    262,108 
 

Capital and reserves
Called up share capital 10    10 
Profit and loss account 236,574    262,098 
Shareholders fund 236,584    262,108 
 
For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
Signed on behalf of the board of directors:


----------------------------------
Spiro Andreadakis
Director

Date approved: 29 November 2024
1
Statutory Information
RESOLUTION FINANCIAL SERVICES LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 10380607, registration address 840 Ibis Court Centre Park, Warrington, Cheshire, WA1 1RL, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
RESOLUTION FINANCIAL SERVICES LTD
2.

Financial assets

Cost or Valuation Other investments not loans - unlisted   Total
  £   £
At 01 October 2023 154,276    154,276 
Additions  
Revaluations 3,579    3,579 
At 30 September 2024 157,855    157,855 
Depreciation
At 01 October 2023  
At 30 September 2024  
Net book values
At 30 September 2024 157,855    157,855 
At 01 October 2023 154,276    154,276 
3.

Average number of employees

Average number of employees during the year was 1  (2023: 1).
2