Registered number
12075483
Authentica Resourcing Ltd
Cessation Filleted Accounts
30 June 2025

Authentica Resourcing Ltd
Registered number: | 12075483
Balance Sheet
as at 30 June 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | - |  |  | 542
Current assets
Debtors | 4 |  | - |  |  | 7,910
Cash at bank and in hand |  |  | 83 |  |  | 4,528
|  |  | 83 |  |  | 12,438
Creditors: amounts falling due within one year | 5 |  | (10,393) |  |  | (7,819)
Net current (liabilities)/assets |  |  |  | (10,310) |  |  | 4,619
Total assets less current liabilities |  |  |  | (10,310) |  |  | 5,161
Provisions for liabilities |  |  |  | - |  |  | (103)
Net (liabilities)/assets |  |  |  | (10,310) |  |  | 5,058
Capital and reserves
Called up share capital |  |  |  | 1 |  |  | 1
Profit and loss account |  |  |  | (10,311) |  |  | 5,057
Shareholder's funds |  |  |  | (10,310) |  |  | 5,058
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr J J Beacham
Director
Approved by the board on 9 March 2026

Authentica Resourcing Ltd
Notes to the Accounts
for the year ended 30 June 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
| Provisions
| Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
| Foreign currency translation
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
| Pensions
| Contributions to defined contribution plans are expensed in the period to which they relate.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 2 |  | 2
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery etc
£
| Cost
| At 1 July 2024 | 1,298
| Disposals | (1,298)
| At 30 June 2025 | -
| Depreciation
| At 1 July 2024 | 756
| On disposals | (756)
| At 30 June 2025 | -
| Net book value
| At 30 June 2025 | -
| At 30 June 2024 | 542
4 | Debtors | 2025 |  | 2024
£ | £
| Trade debtors | - |  | 7,740
| Other debtors | - |  | 170
|  |  |  |  |  | - |  | 7,910
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Directors loan account |  |  |  |  | 11,458 |  | 12
| Taxation and social security costs | (3,500) |  | 4,668
| Other creditors | 2,435 |  | 3,139
|  |  |  |  |  | 10,393 |  | 7,819
6 | Related party transactions
| The director drew salaries of £6,275 (2024: £9,900) during the year. The balance of the directors loan at the year end was £11,458 (2024: £12). Advances of £13,242 and repayments of £24,688 were made during the year. No amounts were written off. This loan is interest free and repayable on demand.
7 | Other information
| Authentica Resourcing Ltd is a private company limited by shares and incorporated in England. Its registered office is:
| Sapphire Heights Courtyard
| 31 Tenby Street North
| Birmingham
| West Midlands
| B1 3ES

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