Company Registration No. 15649642 (England and Wales)
RESEAT SOLUTION LTD
Unaudited accounts
for the period from 15 April 2024 to 30 April 2025
RESEAT SOLUTION LTD
Unaudited accounts
Contents
RESEAT SOLUTION LTD
Company Information
for the period from 15 April 2024 to 30 April 2025
Directors
Aurelian Cosmin Furdui
Gloria Sabrina Furdui
Company Number
15649642 (England and Wales)
Registered Office
10 Sedge Close
Fakenham
Norfolk
NR21 8PS
ENGLAND
Accountants
ATF TAX CONSULTANCY LTD
Sackville Place
44-48 Magdalen Steet
Norwich
Norfolk
NR3 1JU
RESEAT SOLUTION LTD
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
34,472
Creditors: amounts falling due within one year
(12,248)
Profit and loss account
32,434
Shareholders' funds
32,436
For the period ending 30 April 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 January 2026 and were signed on its behalf by
Gloria Sabrina Furdui
Director
Company Registration No. 15649642
RESEAT SOLUTION LTD
Notes to the Accounts
for the period from 15 April 2024 to 30 April 2025
RESEAT SOLUTION LTD is a private company, limited by shares, registered in England and Wales, registration number 15649642. The registered office is 10 Sedge Close, Fakenham, Norfolk, NR21 8PS, ENGLAND.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Plant & machinery
RESEAT SOLUTION LTD
Notes to the Accounts
for the period from 15 April 2024 to 30 April 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
Taxes and social security
10,771
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Average number of employees
During the period the average number of employees was 1.