Silverfin false false 31/12/2024 01/01/2024 31/12/2024 P Hancock 25/03/2019 M Pedriks 25/03/2019 23 May 2025 The principal activity of the Company during the financial year was complaint resolution. 11904318 2024-12-31 11904318 bus:Director1 2024-12-31 11904318 bus:Director2 2024-12-31 11904318 core:Non-currentFinancialInstruments 2024-12-31 11904318 core:Non-currentFinancialInstruments 2023-12-31 11904318 core:CurrentFinancialInstruments 2024-12-31 11904318 core:CurrentFinancialInstruments 2023-12-31 11904318 2023-12-31 11904318 core:RetainedEarningsAccumulatedLosses 2024-12-31 11904318 core:RetainedEarningsAccumulatedLosses 2023-12-31 11904318 core:RemainingRelatedParties core:CurrentFinancialInstruments 2024-12-31 11904318 core:RemainingRelatedParties core:CurrentFinancialInstruments 2023-12-31 11904318 2024-01-01 2024-12-31 11904318 bus:FilletedAccounts 2024-01-01 2024-12-31 11904318 bus:SmallEntities 2024-01-01 2024-12-31 11904318 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 11904318 bus:CompanyLimitedByGuarantee 2024-01-01 2024-12-31 11904318 bus:Director1 2024-01-01 2024-12-31 11904318 bus:Director2 2024-01-01 2024-12-31 11904318 2023-01-01 2023-12-31 11904318 1 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure

Company No: 11904318 (England and Wales)

RESOLVER CONSUMER ONLINE LIMITED

(A company limited by guarantee)

Unaudited Financial Statements
For the financial year ended 31 December 2024
Pages for filing with the registrar

RESOLVER CONSUMER ONLINE LIMITED

Unaudited Financial Statements

For the financial year ended 31 December 2024

Contents

RESOLVER CONSUMER ONLINE LIMITED

COMPANY INFORMATION

For the financial year ended 31 December 2024
RESOLVER CONSUMER ONLINE LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 December 2024
DIRECTORS P Hancock
M Pedriks
REGISTERED OFFICE Treviot House
186/192 High Road
Ilford
IG1 1LR
United Kingdom
COMPANY NUMBER 11904318 (England and Wales)
ACCOUNTANT Gravita Essex Limited
Treviot House
186-192 High Road
Ilford
Essex
IG1 1LR
United Kingdom
RESOLVER CONSUMER ONLINE LIMITED

BALANCE SHEET

As at 31 December 2024
RESOLVER CONSUMER ONLINE LIMITED

BALANCE SHEET (continued)

As at 31 December 2024
Note 2024 2023
£ £
Current assets
Debtors
- due after more than one year 3 180,000 120,000
180,000 120,000
Creditors: amounts falling due within one year 4 ( 1,242,223) ( 1,085,890)
Net current liabilities (1,062,223) (965,890)
Total assets less current liabilities (1,062,223) (965,890)
Net liabilities ( 1,062,223) ( 965,890)
Reserves
Profit and loss account ( 1,062,223 ) ( 965,890 )
Total reserves ( 1,062,223) ( 965,890)

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 financial statements of Resolver Consumer Online Limited (registered number: 11904318) were approved and authorised for issue by the Board of Directors on 23 May 2025. They were signed on its behalf by:

P Hancock
Director
RESOLVER CONSUMER ONLINE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2024
RESOLVER CONSUMER ONLINE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Resolver Consumer Online Limited (the Company) is a private company, limited by guarantee, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Treviot House, 186/192 High Road, Ilford, IG1 1LR, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Going concern

The directors have assessed the Balance Sheet and likely future cash flows at the date of approving these financial statements. The directors have a reasonable expectation that the Company has adequate resources to continue in operational existence and to meet its financial obligations as they fall due for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

Supplementary Information

The wages costs in the profit and loss account also includes a proportion of costs recharged from group companies.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the year, including directors 2 2

3. Debtors

2024 2023
£ £
Debtors: amounts falling due after more than one year
Amounts owed by related parties 180,000 120,000

4. Creditors: amounts falling due within one year

2024 2023
£ £
Amounts owed to related parties 335,813 179,555
Other creditors 906,410 906,335
1,242,223 1,085,890

5. Liability of members

The members of the Resolver Consumer Online Limited have undertaken to contribute a sum not exceeding £1 each to meet the liabilities of the Company if it should be wound up.

5. Ultimate controlling party

Parent Company:

Resolver Group Limited, a private company, limited by shares
Treviot House, 186-192 High Road, Ilford, Essex, IG1 1LR

Registered number 14484418