Caseware UK (AP4) 2024.0.164 2024.0.164 2024-03-312024-03-31falsefalse192023-04-01No description of principal activitytrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 13647221 2023-04-01 2024-03-31 13647221 2021-10-01 2023-03-31 13647221 2024-03-31 13647221 2023-03-31 13647221 c:Director1 2023-04-01 2024-03-31 13647221 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 13647221 d:CurrentFinancialInstruments d:WithinOneYear 2023-03-31 13647221 d:ShareCapital 2024-03-31 13647221 d:ShareCapital 2023-03-31 13647221 d:SharePremium 2024-03-31 13647221 d:SharePremium 2023-03-31 13647221 d:RetainedEarningsAccumulatedLosses 2024-03-31 13647221 d:RetainedEarningsAccumulatedLosses 2023-03-31 13647221 c:Micro-entities 2023-04-01 2024-03-31 13647221 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13647221 c:FullAccounts 2023-04-01 2024-03-31 13647221 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13647221 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 13647221









RESOLVE CAPITAL GROUP LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2024

 
RESOLVE CAPITAL GROUP LIMITED
REGISTERED NUMBER: 13647221

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
Note
£
£

Fixed assets
  

Investments
  
271,028
265,928

  
271,028
265,928

Current assets
  

Debtors
  
51,997
280

Cash at bank and in hand
  
29,027
-

  
81,024
280

Creditors: amounts falling due within one year
  
(81,476)
(180)

Net current (liabilities)/assets
  
 
 
(452)
 
 
100

Total assets less current liabilities
  
270,576
266,028

  

Net assets
  
270,576
266,028


Capital and reserves
  

Called up share capital 
  
200
200

Share premium account
  
265,828
265,828

Profit and loss account
  
4,548
-

  
270,576
266,028


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RESOLVE CAPITAL GROUP LIMITED
REGISTERED NUMBER: 13647221
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024

Notes


General information

The Company is a private company, limited by shares, incorporated and domiciled in England within the United Kingdom, registration number 13647221. The Company's registered office is Estate House, 12 Church Green East, Redditch, Worcestershire, United Kingdom, B98 8BP.
The financial statements are presented in sterling which is the functional currency of the company and the financial statements are rounded to the nearest £1.


Average number of employees

The average monthly number of employees, including directors, during the year was 9 (2023 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 4 April 2025.




Awais Jabbar Ahmad
Director

 
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