1 September 2023 v2025.31.1 micro_entity_frs_105_v1_1_2 filing Software false true true true false No description of principal activity true xbrli:pure xbrli:shares iso4217:GBP 14204507 2023-09-01 2024-08-31 14204507 2024-08-31 14204507 2023-08-31 14204507 core:WithinOneYear 2024-08-31 14204507 core:WithinOneYear 2023-08-31 14204507 bus:RegisteredOffice 2023-09-01 2024-08-31 14204507 2022-09-01 2023-08-31 14204507 bus:Director1 2023-09-01 2024-08-31 14204507 1 2023-09-01 2024-08-31 14204507 countries:EnglandWales 2023-09-01 2024-08-31 14204507 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 14204507 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14204507 bus:Micro-entities 2023-09-01 2024-08-31 14204507 bus:FullAccounts 2023-09-01 2024-08-31
Company registration number:
14204507
Theresourcecentre.Co.UK Ltd
Unaudited Filleted Financial Statements for the year ended
31 August 2024
Theresourcecentre.Co.UK Ltd
Statement of Financial Position
31 August 2024

| 2024 | 2023
--- | --- | ---
| £ | £
Fixed assets | 11,112 |  | 7,962 |
Current assets | 3,580 |  | 20,258 |
Creditors: amounts falling due within one year | (27,420 | ) | (19,306 | )
Net current (liabilities)/assets | (23,840 | ) | 952 |
Total assets less current liabilities | (12,728 | ) | 8,914 |
Accruals and deferred income | (500 | ) | (1,500 | )
Net (liabilities)/assets | (13,228 | ) | 7,414 |
Capital and reserves | (13,228 | ) | 7,414 |

## Notes to the Financial Statements

## 1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Unit 1 Old Station Yard
,
Petworth
,
GU28 0JF
, England.

## 2 Average number of employees

The average number of persons employed by the company during the year was
5
(2023:
5
).
For the year ending
31 August 2024
, 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 financial statements for the year in question in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
24 May 2025
, and are signed on behalf of the board by:

D Smith
Director

Company registration number:
14204507