Company registration number 12372464 (England and Wales)
RESOLVE CONSULTANCY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
RESOLVE CONSULTANCY LTD
COMPANY INFORMATION
Director
Mrs S WIlliams
Company number
12372464
Registered office
Lakeland View
Hardknotts Lane
Leece
Ulverston
LA12 0QP
Accountants
Melville & Co
Unit 17-18, Trinity Enterprise Centre
Furness Business Park
Ironworks Road
Barrow-in-Furness
LA14 2PN
RESOLVE CONSULTANCY LTD
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3
RESOLVE CONSULTANCY LTD
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF RESOLVE CONSULTANCY LTD FOR THE YEAR ENDED 31 DECEMBER 2024
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Resolve Consultancy Ltd for the year ended 31 December 2024, which comprise the profit and loss account and the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.
This report is made solely to the board of directors of Resolve Consultancy Ltd, as a body, in accordance with the terms of our engagement letter dated 20 May 2021. Our work has been undertaken solely to prepare for your approval the financial statements of Resolve Consultancy Ltd and state those matters that we have agreed to state to the board of directors of Resolve Consultancy Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Resolve Consultancy Ltd and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Resolve Consultancy Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Resolve Consultancy Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Resolve Consultancy Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Melville & Co
Chartered Accountants
Unit 17-18, Trinity Enterprise Centre
Furness Business Park
Ironworks Road
Barrow-in-Furness
LA14 2PN
28 July 2025
RESOLVE CONSULTANCY LTD
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2024
- 2 -
2024
2023
£
£
Turnover
52,067
56,405
Other income
7
Cost of raw materials and consumables
(2,444)
(1,679)
Staff costs
(31,517)
(34,844)
Other charges
(7,469)
(11,005)
Tax
(2,021)
(1,688)
Profit
8,616
7,196
RESOLVE CONSULTANCY LTD
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 3 -
2024
2023
£
£
£
£
Current assets
10,037
6,861
Creditors: amounts falling due within one year
(2,797)
(737)
Net current assets
7,240
6,124
Net assets
7,240
6,124
Capital and reserves
7,240
6,124
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
2
Resolve Consultancy Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Lakeland View, Hardknotts Lane, Leece, Ulverston, LA12 0QP.
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
The financial statements were approved and signed by the director and authorised for issue on 28 July 2025
Mrs S WIlliams
Director
Company registration number 12372464 (England and Wales)