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Registered Number: 14431740
England and Wales

 

 

 

RESALA LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

RESALA LTD
Contents Page
For the year ended 31 December 2024
Director Husam Asi
Registered Number 14431740
Registered Office 21 LISSON HOUSE
LISSON STREET LONDON
NW1 5DE
Accountants JUNGLE TAX LTD
Office 31
Basepoint Business Centre
Andover
Hampshire
SP10 3FG
1
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 0    88 
Investments 4 1,534,175    491,162 
1,534,175    491,250 
Current assets      
Debtors 5 98,852    7,574 
Cash at bank and in hand 35,051    1,100,363 
133,903    1,107,937 
Creditors: amount falling due within one year 6 (1,973)   1,153 
Net current assets 131,930    1,109,090 
 
Total assets less current liabilities 1,666,105    1,600,340 
Creditors: amount falling due after more than one year 7 (1,920,907)   (1,799,191)
Net assets (254,802)   (198,851)
 

Capital and reserves 		     
Called up share capital 1    1 
Profit and loss account (254,803)   (198,852)
Shareholders' funds (254,802)   (198,851)
 


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.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 26 August 2025 and were signed by:


-------------------------------
Husam Asi
Director
2
General Information
RESALA LTD is a private company, limited by shares, registered in England and Wales, registration number 14431740, registration address 21 LISSON HOUSE, LISSON STREET LONDON, NW1 5DE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25% Straight Line
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 January 2024 108    108 
Additions -    - 
Disposals -    - 
At 31 December 2024 108    108 
Depreciation
At 01 January 2024 20    20 
Charge for year 88    88 
On disposals -    - 
At 31 December 2024 108    108 
Net book values
Closing balance as at 31 December 2024 -    - 
Opening balance as at 01 January 2024 88    88 


4.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 January 2024 491,162    491,162 
Additions 1,032,924    1,032,924 
Transfer to/from tangible fixed assets 0    0 
Disposals -    - 
At 31 December 2024 1,524,086    1,524,086 

5.

Debtors: amounts falling due within one year

2024
£		   2023
£
Amount Owed by Group Undertakings 8,507    9,971 
Accrued Interest Receivable 90,345    0 
Other Debtors 0    (3,195)
VAT 0    685 
98,852    7,461 

5.

Debtors: amounts falling due after one year

2024
£		   2023
£
Prepayments 0    113 
0    113 

6.

Creditors: amount falling due within one year

2024
£		   2023
£
Accrued Expenses 1,200    0 
Other Creditors 0    (1,747)
AMEX - Credit Card 773    594 
1,973    (1,153)

7.

Creditors: amount falling due after more than one year

2024
£		   2023
£
Loan 1,666,389    1,666,389 
Directors' Loan Accounts 254,518    132,802 
1,920,907    1,799,191 

3