Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 13992659 Ms Samantha Jayne James Ms Natalie Savery Miss Jessica Blackburn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13992659 2024-03-31 13992659 2025-03-31 13992659 2024-04-01 2025-03-31 13992659 frs-core:CurrentFinancialInstruments 2025-03-31 13992659 frs-bus:CompanyLimitedByGuarantee 2024-04-01 2025-03-31 13992659 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13992659 frs-bus:SmallEntities 2024-04-01 2025-03-31 13992659 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13992659 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13992659 frs-bus:Director1 2024-04-01 2025-03-31 13992659 frs-bus:Director2 2024-04-01 2025-03-31 13992659 frs-bus:Director3 2024-04-01 2025-03-31 13992659 frs-countries:EnglandWales 2024-04-01 2025-03-31 13992659 2023-03-31 13992659 2024-03-31 13992659 2023-04-01 2024-03-31 13992659 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 13992659
Resilient Pathways Ltd
Financial Statements
For The Year Ended 31 March 2025
Triple Bottom Line Accounting Limited
Association of International Accountants
The Enterprise Centre University Of East Anglia
Earlham Road
Norwich
Norfolk
NR4 7TJ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13992659
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 964 1,375
Cash at bank and in hand 7,521 3,708
8,485 5,083
Creditors: Amounts Falling Due Within One Year 5 (8,485 ) (5,083 )
NET ASSETS - -
For the year ending 31 March 2025 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 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.
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 Income and Expenditure Account.
The financial statements were approved by the board of directors on 28 July 2025 and were signed on its behalf by:
Ms Samantha Jayne James
Director
28/07/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Resilient Pathways Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 13992659 . The registered office is The Enterprise Centre, University of East Anglia, Norwich, Norfolk, NR4 7TJ.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors
2025 2024
£ £
Due within one year
Trade debtors 570 1,020
Prepayments and accrued income 394 355
964 1,375
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other taxes and social security 4 128
Net wages 595 -
Accruals and deferred income 7,886 2,410
Directors' loan accounts - 2,545
8,485 5,083
6. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 2