9 April 2024 v2025.70.1 limited_company_frs_102_section_1a_v1_1_3 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP156298982024-04-092024-12-31156298982024-12-3115629898core:WithinOneYear2024-12-3115629898core:ShareCapital2024-12-3115629898core:RetainedEarningsAccumulatedLosses2024-12-3115629898bus:Director12024-04-092024-12-3115629898bus:RegisteredOffice2024-04-092024-12-311562989812024-04-092024-12-3115629898countries:EnglandWales2024-04-092024-12-3115629898bus:AuditExemptWithAccountantsReport2024-04-092024-12-3115629898bus:PrivateLimitedCompanyLtd2024-04-092024-12-3115629898bus:SmallEntities2024-04-092024-12-3115629898bus:FullAccounts2024-04-092024-12-31
Company registration number:
15629898
Finance for Resilience Limited
Unaudited Filleted Financial Statements for the period ended
31 December 2024
Clarity Accounting Limited
Office FF10, Brooklands House, 58 Marlborough Road, Lancing, West Sussex, BN15 8AF, United Kingdom
Finance for Resilience Limited
Statement of Financial Position
31 December 2024
31 Dec 2024
Note£
Creditors: amounts falling due within one year 5
(189,150
 )
Net current liabilities
(189,150
 )
Total assets less current liabilities (189,150 )
Capital and reserves  
Called up share capital
100
 
Profit and loss account
(189,250
 )
Shareholders deficit
(189,150
 )
For the period ending
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:
  • The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
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.
These
financial statements
were approved by the board of directors and authorised for issue on
31 October 2025
, and are signed on behalf of the board by:
F Baarsch
Director
Company registration number:
15629898
Finance for Resilience Limited
Notes to the Financial Statements
Period ended
31 December 2024

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
The Scalpel, 18th Floor
,
52 Lime Street
,
London
,
EC3M 7AF
, United Kingdom.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

Going concern

At 31 December 2024 the company had excess liabilities over assets totalling £189,150. The company is dependent upon the continued financial support of the director and on the basis that this support is forthcoming, the director considers it appropriate for the financial statements to be prepared on the going concern basis.

4 Average number of employees

The average number of persons employed by the company during the period was
3
.

5 Creditors: amounts falling due within one year

31 Dec 2024
£
Amounts owed to group undertakings and undertakings in which the company has a participating interest
176,121
 
Taxation and social security
11,242
 
Other creditors
1,787
 
189,150
 

7 Controlling party

The ultimate controlling party is Finres, a company incorporated in France which owns 100% of the issued share capital