RESOURCEFUL DIMENSIONS LTD

Company Registration Number:
15093261 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 23 August 2023

End date: 31 August 2024

RESOURCEFUL DIMENSIONS LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

RESOURCEFUL DIMENSIONS LTD

Company Information

for the Period Ended 31 August 2024




Director: Clarence Madyara
Registered office: 20
Boscobel Road
Market Drayton
Shropshire
GBR
TF9 2HG
Company Registration Number: 15093261 (England and Wales)

RESOURCEFUL DIMENSIONS LTD

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

Starting up and testing sales of used wheelchair parts on eBay

Political and charitable donations

No donations on this trial period

Company policy on the employment of disabled persons

Only one employee so far who is the director

Additional information

This is my first accounting period. All funds were Director/Self-funded and not VAT registered

Directors

The director(s) shown below were appointed to the company during the period
Clarence Madyara
23 August 2023

This report was approved by the board of directors on 7 June 2025
And Signed On Behalf Of The Board By:

Name: Clarence Madyara
Status: Director

RESOURCEFUL DIMENSIONS LTD

Profit and Loss Account

for the Period Ended 31 August 2024


Notes

2024
£
Turnover 7,256
Cost of sales ( 10,758 )
Gross Profit or (Loss) ( 3,502 )
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 0 )
Other operating income 0
Operating Profit or (Loss) ( 3,502 )
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax ( 3,502 )
Tax on Profit ( 0 )
Profit or (Loss) for Period ( 3,502 )

The notes form part of these financial statements

RESOURCEFUL DIMENSIONS LTD

Balance sheet

As at 31 August 2024


Notes

2024
£
Fixed assets
Tangible assets: 4 3,568
Total fixed assets: 3,568
Current assets
Cash at bank and in hand: 359
Total current assets: 359
Net current assets (liabilities): 359
Total assets less current liabilities: 3,927
Total net assets (liabilities): 3,927

The notes form part of these financial statements

RESOURCEFUL DIMENSIONS LTD

Balance sheet continued

As at 31 August 2024


Notes

2024
£
Capital and reserves
Called up share capital: 7,428
Profit and loss account: ( 3,501 )
Shareholders funds: 3,927

For the year ending 31 August 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 7 June 2025
And Signed On Behalf Of The Board By:

Name: Clarence Madyara
Status: Director

The notes form part of these financial statements

RESOURCEFUL DIMENSIONS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RESOURCEFUL DIMENSIONS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024
    Average number of employees during the period 1

RESOURCEFUL DIMENSIONS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

RESOURCEFUL DIMENSIONS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
Additions 4,000 4,000
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2024 4,000 4,000
Depreciation
Charge for year 232 232
On disposals - -
Other adjustments 200 200
At 31 August 2024 432 432
Net book value
At 31 August 2024 3,568 3,568

These are my first accounting period
All funds Director funded
Not registered for VAT
Trial run trading on eBay
Trading loss carried forward to offset future profits