Company Registration No. 12849412 (England and Wales)
Restart Services Limited
Unaudited accounts
for the year ended 30 September 2024
Restart Services Limited
Unaudited accounts
Contents
Restart Services Limited
Company Information
for the year ended 30 September 2024
Company Number
12849412 (England and Wales)
Registered Office
UNIT 115-119 FORT DUNLOP FORT PARKWAY
BIRMINGHAM
B24 9FE
ENGLAND
Accountants
A TO Z FINANCE SOLUTIONS LTD
C/O Wework, 55 Colmore Row
Birmingham
West Midlands
England
B3 2AA
Restart Services Limited
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
50
-
Creditors: amounts falling due within one year
(662)
(612)
Net current liabilities
(489)
(612)
Total assets less current liabilities
(489)
(612)
Creditors: amounts falling due after more than one year
(739)
-
Net liabilities
(1,228)
(612)
Profit and loss account
(1,230)
(614)
Shareholders' funds
(1,228)
(612)
For the year ending 30 September 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 his 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 11 March 2025 and were signed on its behalf by
Shemyla Fayyaz
Director
Company Registration No. 12849412
Restart Services Limited
Notes to the Accounts
for the year ended 30 September 2024
Restart Services Limited is a private company, limited by shares, registered in England and Wales, registration number 12849412. The registered office is UNIT 115-119 FORT DUNLOP FORT PARKWAY, BIRMINGHAM, B24 9FE, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Accrued preference dividends
240
240
Loans from directors
153
103
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).