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REGISTERED NUMBER: 11809935 (England and Wales)















Unaudited Financial Statements

for the Period 26 February 2023 to 24 February 2024

for

Resolve IT Services Ltd

Resolve IT Services Ltd (Registered number: 11809935)






Contents of the Financial Statements
for the Period 26 February 2023 to 24 February 2024




Page

Statement of Financial Position 1


Resolve IT Services Ltd (Registered number: 11809935)

Statement of Financial Position
24 February 2024

24.2.24 25.2.23
£    £    £    £   
FIXED ASSETS 356,420 352,704

CURRENT ASSETS 31,490 24,408

CREDITORS
Amounts falling due within one year (258,262 ) (216,163 )
NET CURRENT LIABILITIES (226,772 ) (191,755 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

129,648

160,949

CREDITORS
Amounts falling due after more than one
year

43,491

48,825
NET ASSETS 86,157 112,124

CAPITAL AND RESERVES 86,157 112,124

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Resolve IT Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11809935

Registered office: Unit 113 Bridgwater Business Park
Dunball
Bridgwater
Somerset
TA6 4TB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 3 (2023 - 5 ) .



Resolve IT Services Ltd (Registered number: 11809935)

Statement of Financial Position - continued
24 February 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 24 February 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 24 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 20 February 2025 and were signed by:





Miss K L Dunbar - Director