Registered number
04866494
Resolution Microscope Service Limited
Unaudited Filleted Accounts
31 August 2024
Resolution Microscope Service Limited
Registered number: 04866494
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 70,397 76,323
Current assets 58,783 83,957
Prepayments and accrued income 7,408 5,976
66,191 89,933
Creditors: amounts falling due within one year (95,176) (71,628)
Net current (liabilities)/assets (28,985) 18,305
Total assets less current liabilities 41,412 94,628
Creditors: amounts falling due after more than one year (8,333) (18,333)
Accruals and deferred income (3,632) (2,860)
Net assets 29,447 73,435
Capital and reserves 29,447 73,435
Number Number
Average number of employees 3 3
The company had lease commitments at 31st August 2024 of £33,554 (2023 £33,742)
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Cabot House, Compass Point Business Park, St Ives, Cambs, PE27 5JL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The 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.
Mr Paul Flynn
Director
Approved by the board on 28 January 2025
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