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Company Registration No. 11375597 (England and Wales)
Complete Resolve Ltd Unaudited accounts for the year ended 31 May 2024
Complete Resolve Ltd Annual report and unaudited accounts for the year ended 31 May 2024
CONTENTS
PAGE
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Complete Resolve Ltd Company Information for the year ended 31 May 2024
Director
Aaron Frankin
Company Number
11375597 (England and Wales)
Registered Office
24 ROWDEN ROAD EPSOM KT19 9PN ENGLAND
Accountants
Hybrid Premium LTD 2-4 Stoneleigh Park Road Stoneleigh Epsom Surrey KT19 0QT
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Complete Resolve Ltd Statement of Financial Position as at 31 May 2024
2024 
2023 
£ 
£ 
Fixed assets
30,707 
14,654 
Current assets
10,211 
7,118 
Prepayments and accrued income
968 
1,668 
Creditors: amounts falling due within one year
(12,258)
(10,948)
Net current liabilities
(1,079)
(2,162)
Total assets less current liabilities
29,628 
12,492 
Creditors: amounts falling due after more than one year
(12,768)
(23,220)
Accruals and deferred income
(177)
- 
Net assets/(net liabilities)
16,683 
(10,728)
Capital and reserves
16,683 
(10,728)
NOTES TO THE ACCOUNTS
1 Statutory information
Complete Resolve Ltd is a private company, limited by shares, registered in England and Wales, registration number 11375597. The registered office is 24 ROWDEN ROAD, EPSOM, KT19 9PN, ENGLAND.
2 Guarantees and other financial commitments
The company received a £50,000 Bounce back loan scheme, a loan term of 72 months at an interest rate per annum of 2.5% (fixed). Capital balance at year-end £22,500.11 (2024) £32,500.07 (2023)
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
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Complete Resolve Ltd Statement of Financial Position as at 31 May 2024 (continued)
For the year ending 31 May 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 October 2024
Aaron Frankin Director Company Registration No. 11375597
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