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Registered Number: 11008536
England and Wales
RESOLVE 360 LIMITED
Abridged Accounts
Period of accounts Start date: 01 November 2024 End date: 31 October 2025

RESOLVE 360 LIMITED Contents Page For the year ended 31 October 2025
Statement of financial position | 1
Notes to the financial statements | 2

RESOLVE 360 LIMITED Statement of Financial Position As at 31 October 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 2,787 |  | 974
|  | 2,787 |  | 974
Current assets |  |  |
Debtors: amounts falling due within one year |  | 554 |  | 554
Cash at bank and in hand |  | 3,458 |  | 3,577
|  | 4,012 |  | 4,131
Creditors: amount falling due within one year |  | (940) |  | (1,260)
Net current assets |  | 3,072 |  | 2,871
Total assets less current liabilities |  | 5,859 |  | 3,845
Creditors: amount falling due after more than one year |  | (1,600) |  | (410)
Net assets |  | 4,259 |  | 3,435
Capital and reserves |  |  |
Called up share capital |  | 10 |  | 10
Profit and loss account |  | 4,249 |  | 3,425
Shareholders' funds |  | 4,259 |  | 3,435
For the year ended 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. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 18 November 2025 and were signed on its behalf by:
------------------------------- Mark Bryan Director
1

RESOLVE 360 LIMITED Notes to the Abridged Financial Statements For the year ended 31 October 2025
General Information RESOLVE 360 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11008536, registration address 27 OLD GLOUCESTER STREET, LONDON, WC1N 3AX. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 20% Reducing Balance
2. | Average number of employees Average number of employees during the year was 4 (2024 : 4).
3. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 01 November 2024 | 2,138 |  | 2,138
Additions | 2,009 |  | 2,009
Disposals | - |  | -
At 31 October 2025 | 4,147 |  | 4,147
Depreciation
At 01 November 2024 | 1,164 |  | 1,164
Charge for year | 196 |  | 196
On disposals | - |  | -
At 31 October 2025 | 1,360 |  | 1,360
Net book values
Closing balance as at 31 October 2025 | 2,787 |  | 2,787
Opening balance as at 01 November 2024 | 974 |  | 974
2