Resolute Commercial Finance Ltd 11173565 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is Commercial finance Digita Accounts Production Advanced 6.30.9574.0 true 11173565 2024-02-01 2025-01-31 11173565 2025-01-31 11173565 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 11173565 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 11173565 bus:Micro-entities 2024-02-01 2025-01-31 11173565 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 11173565 bus:FilletedAccounts 2024-02-01 2025-01-31 11173565 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 11173565 bus:RegisteredOffice 2024-02-01 2025-01-31 11173565 bus:Director1 2024-02-01 2025-01-31 11173565 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11173565 countries:EnglandWales 2024-02-01 2025-01-31 11173565 2023-02-01 2024-01-31 11173565 2024-01-31 11173565 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 11173565 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 11173565

Resolute Commercial Finance Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

Resolute Commercial Finance Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Resolute Commercial Finance Ltd

Company Information

Director

Ms V Walker

Registered office

1 Rishworth Avenue
Emley
HUDDERSFIELD
HD8 9SB

Accountants

Magdale Accountancy Limited
26 Green Cliff
Honley
Holmfirth
West Yorkshire
HD9 6JN

 

Resolute Commercial Finance Ltd

(Registration number: 11173565)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

848

361

Current assets

23,571

28,045

Creditors: Amounts falling due within one year

(12,728)

(10,321)

Net current assets

10,843

17,724

Total assets less current liabilities

11,691

18,085

Creditors: Amounts falling due after more than one year

(1,076)

(4,200)

Accruals and deferred income

(750)

(600)

 

9,865

13,285

Capital and reserves

9,865

13,285

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 Rishworth Avenue
Emley
HUDDERSFIELD
HD8 9SB

These financial statements were authorised for issue by the director on 17 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Resolute Commercial Finance Ltd

(Registration number: 11173565)
Balance Sheet as at 31 January 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 February 2025
 

.........................................
Ms V Walker
Director