Company Registration No. 11673427 (England and Wales)
Resilient Training Solutions Ltd
Unaudited accounts
for the year ended 30 November 2024
Resilient Training Solutions Ltd
Unaudited accounts
Contents
Resilient Training Solutions Ltd
Company Information
for the year ended 30 November 2024
Company Number
11673427 (England and Wales)
Registered Office
20 KETTS HILL
NECTON
SWAFFHAM
NORFOLK
PE37 8HX
UNITED KINGDOM
Accountants
Azoth Digital Accountants
Jonathan Scott Hall
Thorpe Road
Norwich
Norfolk
NR1 1UH
Resilient Training Solutions Ltd
Statement of financial position
as at 30 November 2024
Tangible assets
13,704
18,396
Cash at bank and in hand
24,942
33,034
Creditors: amounts falling due within one year
(9,530)
(5,171)
Net current assets
39,159
28,582
Called up share capital
1
1
Profit and loss account
52,862
46,977
Shareholders' funds
52,863
46,978
For the year ending 30 November 2024 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 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 20 December 2024 and were signed on its behalf by
Robert Flute
Director
Company Registration No. 11673427
Resilient Training Solutions Ltd
Notes to the Accounts
for the year ended 30 November 2024
Resilient Training Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 11673427. The registered office is 20 KETTS HILL, NECTON, SWAFFHAM, NORFOLK, PE37 8HX, UNITED KINGDOM.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% SLM
Computer equipment
25% SLM
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 December 2023
2,325
11,690
3,654
3,127
20,796
At 30 November 2024
2,325
11,690
3,654
3,705
21,374
At 1 December 2023
242
1,461
381
316
2,400
Charge for the year
581
2,923
912
854
5,270
At 30 November 2024
823
4,384
1,293
1,170
7,670
At 30 November 2024
1,502
7,306
2,361
2,535
13,704
At 30 November 2023
2,083
10,229
3,273
2,811
18,396
Resilient Training Solutions Ltd
Notes to the Accounts
for the year ended 30 November 2024
Amounts falling due within one year
Amounts falling due after more than one year
Accrued income and prepayments
445
719
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
4,085
5,029
Loans from directors
53
142
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).