2023-09-01 2024-08-31 false Capium Accounts Production 1.1 12133789 2023-09-01 2024-08-31 12133789 bus:AbridgedAccounts 2023-09-01 2024-08-31 12133789 bus:FRS102 2023-09-01 2024-08-31 12133789 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 12133789 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 12133789 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12133789 2023-09-01 2024-08-31 12133789 2024-08-31 12133789 bus:RegisteredOffice 2023-09-01 2024-08-31 12133789 core:WithinOneYear 2024-08-31 12133789 core:AfterOneYear 2024-08-31 12133789 1 2023-09-01 2024-08-31 12133789 bus:Director1 2023-09-01 2024-08-31 12133789 bus:Director1 2024-08-31 12133789 bus:Director1 2022-09-01 2023-08-31 12133789 2022-09-01 12133789 bus:LeadAgentIfApplicable 2023-09-01 2024-08-31 12133789 2022-09-01 2023-08-31 12133789 2023-08-31 12133789 core:WithinOneYear 2023-08-31 12133789 core:AfterOneYear 2023-08-31 12133789 bus:EntityAccountantsOrAuditors 2022-09-01 2023-08-31 12133789 core:CostValuation core:Non-currentFinancialInstruments 2024-08-31 12133789 core:CostValuation core:Non-currentFinancialInstruments 2023-08-31 12133789 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-08-31 12133789 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-08-31 12133789 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-08-31 12133789 core:Non-currentFinancialInstruments 2024-08-31 12133789 core:Non-currentFinancialInstruments 2023-08-31 12133789 core:ShareCapital 2024-08-31 12133789 core:ShareCapital 2023-08-31 12133789 core:RetainedEarningsAccumulatedLosses 2024-08-31 12133789 core:RetainedEarningsAccumulatedLosses 2023-08-31 12133789 dpl:Item1 2023-09-01 12133789 dpl:Item1 2024-08-31 12133789 dpl:Item1 2022-09-01 12133789 dpl:Item1 2023-08-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 12133789
England and Wales
RESOLVE 16+ SUPPORT LTD
Abridged Accounts
Period of accounts Start date: 01 September 2023 End date: 31 August 2024

Resolve 16+ Support Ltd Contents Page For the year ended 31 August 2024
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

Resolve 16+ Support Ltd Accountants' Report For the year ended 31 August 2024
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts Resolve 16+ Support Ltd for the year ended 31 August 2024 In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Resolve 16+ Support Ltd for the year ended 31 August 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com. This report is made solely to the Board of Directors of Resolve 16+ Support Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Resolve 16+ Support Ltd and state those matters that we have agreed to state to the Board of Directors of Resolve 16+ Support Ltd, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Resolve 16+ Support Ltd and its Board of Directors as a body for our work or for this report It is your duty to ensure that Resolve 16+ Support Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit Resolve 16+ Support Ltd. You consider that Resolve 16+ Support Ltd is exempt from the statutory audit requirement for the year We have not been instructed to carry out an audit or a review of the accounts of Resolve 16+ Support Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts. .................................................... Doyles 51 Station Road Marston Green Birmingham West Midlands B37 7AB 26 May 2025 1

Resolve 16+ Support Ltd Statement of Financial Position As at 31 August 2024
| Notes | 2024 £ |  | 2023 £
--- | --- | --- | --- | ---
Current assets |  |  |
Cash at bank and in hand |  | 71 |  | 5,998
Creditors: amount falling due within one year |  | (20,182) |  | (22,501)
Net current assets |  | (20,111) |  | (16,503)
Total assets less current liabilities |  | (20,111) |  | (16,503)
Net assets |  | (20,111) |  | (16,503)
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | (20,211) |  | (16,603)
Shareholders' funds |  | (20,111) |  | (16,503)
For the year ended 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 accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 26 May 2025 and were signed by:
------------------------------- David Shaw Director
2

Resolve 16+ Support Ltd Notes to the Abridged Financial Statements For the year ended 31 August 2024
General Information Resolve 16+ Support Ltd is a private company, limited by shares, registered in England and Wales, registration number 12133789, registration address 51 Station Road, Marston Green, Birmingham, West Midlands, B37 7AB. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2. | Average number of employees Average number of employees during the year was 1 (2023 : 1).
3. | Related parties During the year the company entered into the following transactions with related parties:
| Transaction value - income/(expenses) |  | Balance owed by/(owed to)
--- | --- | --- | ---
| 2024 £ |  | 2023 £ |  | 2024 £ |  | 2023 £
SHAW PSYCHOTHERAPEUTIC ASSOCIATES LTD | - |  | (4,250) |  | (10,319) |  | (10,319)
Loans totalling £10319 have been made to the company by Shaw Pychotherapeutic Associates Limited.
3