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Company Registration No. 06813600 (England and Wales)
Resolutions MSP EMEA Limited Unaudited accounts for the year ended 31 May 2025
Resolutions MSP EMEA Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Resolutions MSP EMEA Limited Company Information for the year ended 31 May 2025
Director
Simon Draper
Company Number
06813600 (England and Wales)
Registered Office
22 DEVERILLS WAY SLOUGH SL3 8WN ENGLAND
Accountants
S SHARMA Amba House 22 Deverills Way Slough SL3 8WN
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Resolutions MSP EMEA Limited Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
5,177
3,671
Cash at bank and in hand
-
2
5,177
3,673
Net current assets
5,177
3,673
Total assets less current liabilities
5,177
3,673
Creditors: amounts falling due after more than one year
6
(12,831)
(11,327)
Net liabilities
(7,654)
(7,654)
Capital and reserves
Profit and loss account
(7,654)
(7,654)
Shareholders' funds
(7,654)
(7,654)
For the year ending 31 May 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 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 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 and authorised for issue on 15 May 2026 and were signed on its behalf by
Simon Draper Director Company Registration No. 06813600
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Resolutions MSP EMEA Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Resolutions MSP EMEA Limited is a private company, limited by shares, registered in England and Wales, registration number 06813600. The registered office is 22 DEVERILLS WAY, SLOUGH, SL3 8WN, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 June 2024
3,664
At 31 May 2025
3,664
Depreciation
At 1 June 2024
3,664
At 31 May 2025
3,664
Net book value
At 31 May 2025
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
5,177
3,671
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
12,831
11,327
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Resolutions MSP EMEA Limited Notes to the Accounts for the year ended 31 May 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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