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Registration number: SC810126

The Resilience Dynamic Limited
Unaudited Filleted Financial Statements
for the Period from 10 May 2024 to 31 March 2025

The Resilience Dynamic Limited

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3 to 4

The Resilience Dynamic Limited

Company Information

Director | Ms Jenny Campbell

Registered office | 7 Redford Crescent Edinburgh EH13 0BR

Accountants | JS Accounting Services Ltd 13-15 Morningside Drive Edinburgh EH10 5LZ

The Resilience Dynamic Limited

(Registration number: SC810126)
Balance Sheet as at 31 March 2025

| Note | 2025 £
Fixed assets |  |
Intangible assets | 3 | 8,069
Current assets |  |
Debtors | 4 | 6,750
Cash at bank and in hand |  | 2,747
|  | 9,497
Creditors: Amounts falling due within one year | 5 | (16,015)
Net current liabilities |  | (6,518)
Net assets |  | 1,551
Capital and reserves |  |
Called up share capital |  | 1
Retained earnings |  | 1,550
Shareholders' funds |  | 1,551

For the financial period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The director acknowledges her 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 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 March 2026

......................................... Ms Jenny Campbell Director

The Resilience Dynamic Limited

Notes to the Unaudited Financial Statements for the Period from 10 May 2024 to 31 March 2025

1 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Amortisation

Amortisation is provided on intangible assets so as to write off the cost, less any estimated residual value, over their useful life as follows:

2 | Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

The Resilience Dynamic Limited

Notes to the Unaudited Financial Statements for the Period from 10 May 2024 to 31 March 2025

3 | Intangible assets

| Other intangible assets £ | Total £
Cost or valuation
Additions acquired separately | 8,069 | 8,069
At 31 March 2025 | 8,069 | 8,069
Amortisation
Carrying amount
At 31 March 2025 | 8,069 | 8,069

4 | Debtors

Current | 2025 £
Trade debtors | 6,750
| 6,750

5 | Creditors

Creditors: amounts falling due within one year

| 2025 £
Due within one year |
Trade creditors | 4,560
Taxation and social security | 363
Accruals and deferred income | 1,100
Other creditors | 9,992
| 16,015