Acorah Software Products - Accounts Production 16.3.350 true true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 09999073 Mr T F Moschetti iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09999073 2024-03-31 09999073 2025-03-31 09999073 2024-04-01 2025-03-31 09999073 frs-core:ShareCapital 2025-03-31 09999073 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 09999073 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09999073 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09999073 frs-bus:SmallEntities 2024-04-01 2025-03-31 09999073 frs-bus:EntityNoLongerTradingButTradedInPast 2024-04-01 2025-03-31 09999073 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09999073 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 09999073 frs-bus:Director1 2024-04-01 2025-03-31 09999073 frs-countries:EnglandWales 2024-04-01 2025-03-31 09999073 2023-03-31 09999073 2024-03-31 09999073 frs-core:ShareCapital 2024-03-31 09999073 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 09999073
The Resilience I Limited
Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 09999073
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Investments 3 111,289 111,289
111,289 111,289
Creditors: Amounts Falling Due Within One Year 4 (8,281 ) (8,281 )
NET CURRENT ASSETS (LIABILITIES) 103,008 103,008
TOTAL ASSETS LESS CURRENT LIABILITIES 103,008 103,008
NET ASSETS 103,008 103,008
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account 102,908 102,908
SHAREHOLDERS' FUNDS 103,008 103,008
Page 1
Page 2
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr T F Moschetti
Director
18 June 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
The Resilience I Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09999073 . The registered office is Yew Tree House, Lewes Road, Forest Row, East Sussex, RH18 5AA.
The company was dormant througout the period.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
3. Current Asset Investments
2025 2024
£ £
Unlisted investments 111,289 111,289
4. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 8,281 8,281
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
6. Directors Advances, Credits and Guarantees
Included in other creditors due within one year is a loan from the director, Mr T Moschetti amounting to £8,291; (2023 - 8,291).
Page 3