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Company Registration No. 14350770 (England and Wales)
Resear-ligent Limited Unaudited accounts for the year ended 30 September 2025
Resear-ligent Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Resear-ligent Limited Company Information for the year ended 30 September 2025
Directors
MUMTAZ, Hassan, Dr RAHAT, Manahil, Dr
Company Number
14350770 (England and Wales)
Registered Office
164 Brentwood Road Romford Essex RM1 2RT England
- 3 -
Resear-ligent Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,908
1,124
Current assets
Cash at bank and in hand
11,745
4,179
Creditors: amounts falling due within one year
5
(10,965)
(2,929)
Net current assets
780
1,250
Total assets less current liabilities
3,688
2,374
Creditors: amounts falling due after more than one year
6
-
(2,476)
Net assets/(liabilities)
3,688
(102)
Capital and reserves
Called up share capital
2
2
Profit and loss account
3,686
(104)
Shareholders' funds
3,688
(102)
For the year ending 30 September 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 5 January 2026 and were signed on its behalf by
MUMTAZ, Hassan, Dr Director Company Registration No. 14350770
- 4 -
Resear-ligent Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Resear-ligent Limited is a private company, limited by shares, registered in England and Wales, registration number 14350770. The registered office is 164 Brentwood Road, Romford, Essex, RM1 2RT, England.
2
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 October 2024
1,678
Additions
3,216
At 30 September 2025
4,894
Depreciation
At 1 October 2024
554
Charge for the year
1,432
At 30 September 2025
1,986
Net book value
At 30 September 2025
2,908
At 30 September 2024
1,124
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
470
-
Loans from directors
9,145
2,579
Accruals
1,350
350
10,965
2,929
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
-
2,476
- 5 -
Resear-ligent Limited Notes to the Accounts for the year ended 30 September 2025
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -