Resolution Analytical Consultancy Limited

Registered number: SC287550

	2025	2024
	£	£
Fixed assets	165,472	165,590

Current assets	185,285	143,232
Prepayments and accrued income	-	736
Creditors: Amounts Falling Due Within One Year	(40,152 )	(43,602 )

NET CURRENT ASSETS	145,133	100,366

TOTAL ASSETS LESS CURRENT LIABILITIES	310,605	265,956

NET ASSETS	310,605	265,956

CAPITAL AND RESERVES	310,605	265,956

Notes

1. General Information

Resolution Analytical Consultancy Limited is a private company, limited by shares, incorporated in Scotland, registered number SC287550 . The registered office is 26 Galachlawside, Edinburgh, EH10 7JG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 July 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 June 2025
	£	£	£	£	£
Dr Gerard McGuire	(365 )	221,106	(190,685 )	-	30,056

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 June 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Dr Gerard McGuire

Director

16/01/2026