Company Registration No. 08323735 (England and Wales)
RES INCORPORATION LIMITED
Unaudited accounts
for the year ended 31 December 2024
RES INCORPORATION LIMITED
Annual report and unaudited accounts
for the year ended 31 December 2024
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
RES INCORPORATION LIMITED
for the year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of RES INCORPORATION LIMITED for the year ended 31 December 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
RES Accountants
Member in Practice
4A, All Saint Road
Kings Heath
Birmingham
England
B14 7LL
30 September 2025
RES INCORPORATION LIMITED
Statement of Financial Position
as at 31 December 2024
Fixed assets
29,633
18,280
Current assets
31,523
39,516
Net current assets
31,523
39,516
Total assets less current liabilities
61,156
57,796
Creditors: amounts falling due after more than one year
(29,049)
(32,599)
Capital and reserves
32,107
25,197
RES INCORPORATION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08323735. The registered office is 4A All Saints Road, Kings Heath, Birmingham, B14 7LL, United Kingdom.
2 Average number of employees
During the year the average number of employees was 7 (2023: 7).
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. 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 September 2025
Prasad Rodrigo
Director
Company Registration No. 08323735