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Company Registration No. 04076056 (England and Wales)
Resume Service Limited Unaudited accounts for the year ended 31 December 2024
Resume Service Limited Unaudited accounts Contents
Page
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Resume Service Limited Company Information for the year ended 31 December 2024
Director
E Anderson
Company Number
04076056 (England and Wales)
Registered Office
BRIDGE COTTAGE NORTH MAIN STREET TANSOR PETERBOROUGH PE8 5HS
Accountants
Kate Brown The Annexe, Rectory Farm Cranford Road Great Addington, Kettering Northants NN14 4BQ
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Resume Service Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,969 
3,188 
Current assets
Cash at bank and in hand
9,414 
1,187 
Creditors: amounts falling due within one year
(7,151)
(3,990)
Net current assets/(liabilities)
2,263 
(2,803)
Net assets
5,232 
385 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
5,230 
383 
Shareholders' funds
5,232 
385 
For the year ending 31 December 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 her 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 5 February 2025 and were signed on its behalf by
E Anderson Director Company Registration No. 04076056
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Resume Service Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Resume Service Limited is a private company, limited by shares, registered in England and Wales, registration number 04076056. The registered office is BRIDGE COTTAGE NORTH MAIN STREET, TANSOR, PETERBOROUGH, PE8 5HS.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Land & buildings
5% Reducing balance
Fixtures & fittings
25% Reducing balance
Computer equipment
33% Reducing balance
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Resume Service Limited Notes to the Accounts for the year ended 31 December 2024
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
4,575 
8,482 
13,057 
At 31 December 2024
4,575 
8,482 
13,057 
Depreciation
At 1 January 2024
1,689 
8,180 
9,869 
Charge for the year
144 
75 
219 
At 31 December 2024
1,833 
8,255 
10,088 
Net book value
At 31 December 2024
2,742 
227 
2,969 
At 31 December 2023
2,886 
302 
3,188 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
6,448 
5,281 
Loans from directors
263 
(1,711)
Accruals
440 
420 
7,151 
3,990 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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