ResilienC Limited 14023700 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is management consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 14023700 2024-04-01 2025-03-31 14023700 2025-03-31 14023700 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 14023700 bus:Micro-entities 2024-04-01 2025-03-31 14023700 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 14023700 bus:FilletedAccounts 2024-04-01 2025-03-31 14023700 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 14023700 bus:RegisteredOffice 2024-04-01 2025-03-31 14023700 bus:Director1 2024-04-01 2025-03-31 14023700 bus:Director2 2024-04-01 2025-03-31 14023700 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14023700 bus:Agent1 2024-04-01 2025-03-31 14023700 countries:EnglandWales 2024-04-01 2025-03-31 14023700 2023-04-01 2024-03-31 14023700 2024-03-31 14023700 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 14023700

ResilienC Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

ResilienC Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

ResilienC Limited

Company Information

Directors

Mr R Cudworth

Mr A Griffin

Registered office

85 Great Portland Street
First Floor
London
W1W 7LT

Accountants

JTTF Accountants Ltd Office 20
1 Rocks Lane
Barnes
London
SW13 0DB

 

ResilienC Limited

(Registration number: 14023700)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

763

654

Current assets

507,184

929,350

Prepayments and accrued income

118,800

9,275

Creditors: Amounts falling due within one year

(30,625)

(181,409)

Net current assets

595,359

757,216

Total assets less current liabilities

596,122

757,870

Accruals and deferred income

(67,330)

(77,095)

 

528,792

680,775

Capital and reserves

528,792

680,775

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
85 Great Portland Street
First Floor
London
W1W 7LT

These financial statements were authorised for issue by the Board on 16 October 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

ResilienC Limited

(Registration number: 14023700)
Balance Sheet as at 31 March 2025

Approved and authorised by the Board on 16 October 2025 and signed on its behalf by:
 

.........................................
Mr R Cudworth
Director

.........................................
Mr A Griffin
Director