2 2 Consulting 4 Resolution Ltd 08274784 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is the supply of consultancy services to the financial services industry Digita Accounts Production Advanced 6.30.9574.0 true 08274784 2024-01-01 2024-12-31 08274784 2024-12-31 08274784 bus:Director1 1 2024-12-31 08274784 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 08274784 bus:Micro-entities 2024-01-01 2024-12-31 08274784 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 08274784 bus:FilletedAccounts 2024-01-01 2024-12-31 08274784 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 08274784 bus:RegisteredOffice 2024-01-01 2024-12-31 08274784 bus:Director1 2024-01-01 2024-12-31 08274784 bus:Director1 1 2024-01-01 2024-12-31 08274784 bus:Director2 2024-01-01 2024-12-31 08274784 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08274784 bus:Agent1 2024-01-01 2024-12-31 08274784 countries:EnglandWales 2024-01-01 2024-12-31 08274784 bus:Director1 1 2023-12-31 08274784 2023-01-01 2023-12-31 08274784 2023-12-31 08274784 bus:Director1 1 2023-12-31 08274784 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 08274784 bus:Director1 1 2023-01-01 2023-12-31 08274784 bus:Director1 1 2022-12-31 xbrli:pure iso4217:GBP

Registration number: 08274784

Consulting 4 Resolution Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Consulting 4 Resolution Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Consulting 4 Resolution Ltd

Company Information

Directors

Mrs Margit Jones-Hochstrasser

Miss Annalisa Hochstrasser

Registered office

11 Alma Vale Road
Clifton
Bristol
BS8 2HL

Accountants

PRWS (Bristol) Limited
Chartered Certified Accountants11 Alma Vale Road
Clifton
Bristol
BS8 2HL

 

Consulting 4 Resolution Ltd

(Registration number: 08274784)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

254

339

Current assets

1,809

10,747

Prepayments and accrued income

582

529

Creditors: Amounts falling due within one year

(10,435)

(14,190)

Net current liabilities

(8,044)

(2,914)

 

(7,790)

(2,575)

Capital and reserves

(7,790)

(2,575)

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:
11 Alma Vale Road
Clifton
Bristol
BS8 2HL
United Kingdom

These financial statements were authorised for issue by the Board on 13 March 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with directors

2024

At 1 January 2024
£

Repayments by director
£

At 31 December 2024
£

Mrs Margit Jones-Hochstrasser

Balance owed to the director by the company.

13,776

(3,518)

10,258

 

Consulting 4 Resolution Ltd

(Registration number: 08274784)
Balance Sheet as at 31 December 2024

2023

At 1 January 2023
£

Advances to director
£

At 31 December 2023
£

Mrs Margit Jones-Hochstrasser

Balance owed to the director by the company.

10,170

3,606

13,776

For the financial 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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 March 2025 and signed on its behalf by:
 

.........................................
Mrs Margit Jones-Hochstrasser
Director