14 01/01/2024 31/12/2024 2024-12-31 false false false false false false false true false false true false false false false true false false No description of principal activities is disclosed 2024-01-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP NI032576 2024-01-01 2024-12-31 NI032576 2024-12-31 NI032576 2023-12-31 NI032576 2023-01-01 2023-12-31 NI032576 2023-12-31 NI032576 2022-12-31 NI032576 bus:Director1 2024-01-01 2024-12-31 NI032576 core:WithinOneYear 2024-12-31 NI032576 core:WithinOneYear 2023-12-31 NI032576 bus:Micro-entities 2024-01-01 2024-12-31 NI032576 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 NI032576 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 NI032576 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 NI032576 bus:FullAccounts 2024-01-01 2024-12-31
Company registration number: NI032576
R.E.S. Limited
Unaudited filleted financial statements
31 December 2024
R.E.S. Limited
Statement of financial position
31 December 2024
2024 2023
£ £ £ £
Fixed assets 116,162 102,566
_______ _______
Current assets 721,481 624,721
Prepayments and accrued income 24,424 2,112
_______ _______
745,905 626,833
Creditors: amounts falling due within one year ( 234,571) ( 202,104)
_______ _______
Net current assets 511,334 424,729
_______ _______
Total assets less current liabilities 627,496 527,295
Provisions for liabilities ( 29,040) ( 25,600)
Accruals and deferred income ( 2,520) ( 7,125)
_______ _______
Net assets 595,936 494,570
_______ _______
Capital and reserves 595,936 494,570
_______ _______
Notes to the financial statements
R.E.S. Limited
Year ended 31 December 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 14 (2023: 11 ).
For the 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 responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 June 2025 , and are signed on behalf of the board by:
Ms L H Donaldson
Director
Company registration number: NI032576
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 13 Joanmount Park, Belfast, BT14 6PE.