Resilience Psychological Services Ltd 09840189 false 2024-11-01 2025-10-31 2025-10-31 The principal activity of the company is Other human health activities Digita Accounts Production Advanced 6.30.9574.0 true 09840189 2024-11-01 2025-10-31 09840189 2025-10-31 09840189 core:CurrentFinancialInstruments core:WithinOneYear 2025-10-31 09840189 bus:Micro-entities 2024-11-01 2025-10-31 09840189 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 09840189 bus:FilletedAccounts 2024-11-01 2025-10-31 09840189 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 09840189 bus:RegisteredOffice 2024-11-01 2025-10-31 09840189 bus:Director1 2024-11-01 2025-10-31 09840189 bus:Director2 2024-11-01 2025-10-31 09840189 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 09840189 bus:Agent1 2024-11-01 2025-10-31 09840189 countries:EnglandWales 2024-11-01 2025-10-31 09840189 2023-11-01 2024-10-31 09840189 2024-10-31 09840189 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 iso4217:GBP xbrli:pure

Registration number: 09840189

Resilience Psychological Services Ltd
trading as Resiliance Psychological Services Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 October 2025

Resilience Psychological Services Ltd
trading as Resiliance Psychological Services Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Resilience Psychological Services Ltd
trading as Resiliance Psychological Services Ltd

Company Information

Directors | Ms Kathleen Hass Mr Stephen Hass

Registered office | Imsl House Benton Park Road Newcastle Upon Tyne NE7 7LX

Accountants | Mr Lee Thomson ACA AIMS Accountants for Business 11a Front Street Monkseaton NE25 8AN

Resilience Psychological Services Ltd
trading as Resiliance Psychological Services Ltd

(Registration number: 09840189)
Balance Sheet as at 31 October 2025

| 2025 £ | 2024 £
Fixed assets | 1,074 | 1,792
Current assets | 9,834 | 18,443
Creditors: Amounts falling due within one year | (10,839) | (18,820)
Net current liabilities | (1,005) | (377)
| 69 | 1,415
Capital and reserves | 69 | 1,415

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:
Imsl House
Benton Park Road
Newcastle Upon Tyne
NE7 7LX
England

These financial statements were authorised for issue by the Board on 15 January 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 1).

For the financial year ending 31 October 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.

Approved and authorised by the Board on 15 January 2026 and signed on its behalf by:

Resilience Psychological Services Ltd
trading as Resiliance Psychological Services Ltd

(Registration number: 09840189)
Balance Sheet as at 31 October 2025

......................................... Ms Kathleen Hass Director