RESOURCE HOUSE LIMITED

Company Registration Number:
07282002 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

RESOURCE HOUSE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

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

RESOURCE HOUSE LIMITED

Company Information

for the Period Ended 31 December 2024




Director: Dr Akinyemi Olayinka Akintunde
Titilayo Theresa Akintunde
Registered office: 24
Lundy Close
Southend-On-Sea
England
SS2 6HA
Company Registration Number: 07282002 (England and Wales)

RESOURCE HOUSE LIMITED

Directors' Report Period Ended 31 December 2024

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

Principal Activities

Commodity Consultancy

Political and charitable donations

N/A

Company policy on the employment of disabled persons

Equal right and non discriminatory policy towards disabled employees

Additional information

N/A

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Dr Akinyemi Olayinka Akintunde
Titilayo Theresa Akintunde

This report was approved by the board of directors on 23 January 2025
And Signed On Behalf Of The Board By:

Name: Dr Akinyemi Olayinka Akintunde
Status: Director

Name: Titilayo Theresa Akintunde
Status: Director

RESOURCE HOUSE LIMITED

Profit and Loss Account

for the Period Ended 31 December 2024


2024
£

2023
£
Turnover 21,001 -
Income from coronavirus (COVID-19) business support grants 0 -
Other Income 0 -
Cost of Materials ( 44,786 ) -
Staff Costs ( 0 ) -
Depreciation and Writeoffs ( 0 ) -
Other charges ( 0 ) -
Tax on Profit ( 0 ) -
Profit or (Loss) for Period ( 23,785 ) -

RESOURCE HOUSE LIMITED

Balance sheet

As at 31 December 2024


2024
£

2023
£
Called up share capital not paid: 0
Fixed Assets: 0
Current assets: 10,000 5,000
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 5,000 )
Net current assets (liabilities): 5,000 5,000
Total assets less current liabilities: 5,000 5,000
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 5,000 5,000
Capital and reserves: 5,000 5,000

RESOURCE HOUSE LIMITED

Balance sheet continued

For the year ending 31 December 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 23 January 2025
And Signed On Behalf Of The Board By:

Name: Dr Akinyemi Olayinka Akintunde
Status: Director

Name: Titilayo Theresa Akintunde
Status: Director

The notes form part of these financial statements

RESOURCE HOUSE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 2

RESOURCE HOUSE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No