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REGISTERED NUMBER: 15671247 (England and Wales)




FINANCIAL STATEMENTS

FOR THE PERIOD

23 APRIL 2024 TO 31 DECEMBER 2024

FOR

RESISTANT AI LIMITED

RESISTANT AI LIMITED (REGISTERED NUMBER: 15671247)






CONTENTS OF THE FINANCIAL STATEMENTS
for the period 23 April 2024 to 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


RESISTANT AI LIMITED

COMPANY INFORMATION
for the period 23 April 2024 to 31 December 2024







DIRECTORS: M Rehak
R P Walton
P Younis





SECRETARY: EBS Corporate Services Limited





REGISTERED OFFICE: Innovation Centre
Gallows Hill
Warwick
Warwickshire
CV34 6UW





REGISTERED NUMBER: 15671247 (England and Wales)





AUDITORS: Luckmans Duckett Parker Limited
1110 Elliott Court
Coventry Business Park
Herald Avenue
Coventry
West Midlands
CV5 6UB

RESISTANT AI LIMITED (REGISTERED NUMBER: 15671247)

BALANCE SHEET
31 December 2024

Notes £   
CURRENT ASSETS
Debtors 4 77,467
Cash at bank 19,376
96,843
CREDITORS
Amounts falling due within one year 5 84,005
NET CURRENT ASSETS 12,838
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,838

CAPITAL AND RESERVES
Called up share capital 1,000
Retained earnings 11,838
12,838

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 15 May 2025 and were signed on its behalf by:





P Younis - Director


RESISTANT AI LIMITED (REGISTERED NUMBER: 15671247)

NOTES TO THE FINANCIAL STATEMENTS
for the period 23 April 2024 to 31 December 2024

1. STATUTORY INFORMATION

Resistant Ai Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

RESISTANT AI LIMITED (REGISTERED NUMBER: 15671247)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the period 23 April 2024 to 31 December 2024

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Amounts owed by group undertakings 1,000
Other debtors 37,556
VAT 8,065
Prepayments and accrued income 30,846
77,467

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 980
Amounts owed to group undertakings 53,308
Tax 3,384
Social security and other taxes 20,958
Accrued expenses 5,375
84,005

6. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Mark Spafford FCA FCCA (Senior Statutory Auditor)
for and on behalf of Luckmans Duckett Parker Limited

7. ULTIMATE CONTROLLING PARTY

Resistant AI Inc
Coastal Hwy 16192
19958 Lewes
Delaware
United States of America