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Company Registration No. 12857805 (England and Wales)
RESOLUTE HOUSING LTD Unaudited accounts for the year ended 30 September 2024
RESOLUTE HOUSING LTD Unaudited accounts Contents
Page
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RESOLUTE HOUSING LTD Company Information for the year ended 30 September 2024
Director
Yasar Ali
Company Number
12857805 (England and Wales)
Registered Office
FAIRGATE HOUSE 205 KINGS ROAD TYSELEY BIRMINGHAM WEST MIDLANDS B11 2AA ENGLAND
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RESOLUTE HOUSING LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,628 
11,742 
Current assets
Cash at bank and in hand
33,635 
2,367 
Creditors: amounts falling due within one year
(36,667)
(13,873)
Net current liabilities
(3,032)
(11,506)
Net assets
6,596 
236 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
6,595 
235 
Shareholders' funds
6,596 
236 
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 April 2025 and were signed on its behalf by
Yasar Ali Director Company Registration No. 12857805
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RESOLUTE HOUSING LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
RESOLUTE HOUSING LTD is a private company, limited by shares, registered in England and Wales, registration number 12857805. The registered office is FAIRGATE HOUSE 205 KINGS ROAD, TYSELEY, BIRMINGHAM, WEST MIDLANDS, B11 2AA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 October 2023
14,720 
At 30 September 2024
14,720 
Depreciation
At 1 October 2023
2,978 
Charge for the year
2,114 
At 30 September 2024
5,092 
Net book value
At 30 September 2024
9,628 
At 30 September 2023
11,742 
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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