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Registered number: 08914787
Resource Solutions Via Projects Limited
Unaudited Financial Statements
For the Period 1 March 2024 to 30 April 2025
Resource Solutions Via Projects Limited
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1—2
Notes to the Financial Statements | 3—4

Page 1
Resource Solutions Via Projects Limited
Statement of Financial Position
As At 30 April 2025
Statement of Financial Position
Registered number: 08914787

| 30 April 2025 | 29 February 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | - |  | 515
|  |  | - |  | 515
CURRENT ASSETS
Debtors | 5 | - |  | 11,376 |
Cash at bank and in hand |  | - |  | 839 |
|  | - |  | 12,215 |
Creditors: Amounts Falling Due Within One Year | 6 | - |  | (611 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | - |  | 11,604
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | - |  | 12,119
Creditors: Amounts Falling Due After More Than One Year | 7 |  | - |  | (71,062 )
NET LIABILITIES |  |  | - |  | (58,943 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 90 |  | 90
Share premium account |  |  | 144,149 |  | 144,149
Income Statement |  |  | (144,239 ) |  | (203,182 )
SHAREHOLDERS' FUNDS |  |  | - |  | (58,943)

Page 1
Page 2
Resource Solutions Via Projects Limited
Statement of Financial Position (continued)
As At 30 April 2025
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 member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board

Mr John Mather Director
08/06/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Resource Solutions Via Projects Limited
Notes to the Financial Statements
For the Period 1 March 2024 to 30 April 2025
Notes to the Financial Statements
1. General Information
Resource Solutions Via Projects Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08914787 . The registered office is 85 Great Portland Street, London, W1W 7LT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The company ceased trading on 30 September 2024 following a restructuring of intercompany balances. Limited administrative activities were undertaken after that date solely to facilitate the orderly wind-down of the company’s affairs.
Accordingly, the accounts have been prepared on a non-going-concern basis, reflecting the intention for the company to remain dormant and be struck off the register in due course.
2.3. Turnover
Turnover represents commission income earned in the ordinary course of business and is measured at the fair value of consideration receivable.
Income is recognised only when contracts have been signed and all significant obligations have been fulfilled. No income is recognised in respect of speculative work.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses.
Depreciation is charged to write off the cost of assets over their estimated useful lives on a straight-line basis as follows:

Plant & Machinery | 4 years straight line

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 March 2024 | 3,638
Disposals | (3,638 )
As at 30 April 2025 | -
Depreciation
As at 1 March 2024 | 3,123
Disposals | (3,123 )
As at 30 April 2025 | -
Net Book Value
As at 30 April 2025 | -
As at 1 March 2024 | 515

Page 3
Page 4
Resource Solutions Via Projects Limited
Notes to the Financial Statements (continued)
For the Period 1 March 2024 to 30 April 2025
5. Debtors

| 30 April 2025 |  | 29 February 2024
--- | --- | --- | ---
| £ |  | £
Due after more than one year
Other debtors | - |  | 11,376

6. Creditors: Amounts Falling Due Within One Year

| 30 April 2025 |  | 29 February 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 1
Accruals and deferred income | - |  | 610
| - |  | 611

7. Creditors: Amounts Falling Due After More Than One Year

| 30 April 2025 |  | 29 February 2024
--- | --- | --- | ---
| £ |  | £
Directors loan account | - |  | 71,062

8. Share Capital

| 30 April 2025 |  | 29 February 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 90 |  | 90

Page 4