1 October 2024 v2026.18.1 micro_entity_frs_105_v1_1_3 filing Software false true true true false No description of principal activity true xbrli:pure xbrli:shares iso4217:GBP SC607969 2024-10-01 2025-09-30 SC607969 2025-09-30 SC607969 2024-09-30 SC607969 core:WithinOneYear 2025-09-30 SC607969 core:WithinOneYear 2024-09-30 SC607969 core:AfterOneYear 2024-09-30 SC607969 bus:RegisteredOffice 2024-10-01 2025-09-30 SC607969 2023-10-01 2024-09-30 SC607969 bus:Director1 2024-10-01 2025-09-30 SC607969 1 2024-10-01 2025-09-30 SC607969 countries:Scotland 2024-10-01 2025-09-30 SC607969 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 SC607969 bus:CompanyLimitedByGuarantee 2024-10-01 2025-09-30 SC607969 bus:Micro-entities 2024-10-01 2025-09-30 SC607969 bus:FullAccounts 2024-10-01 2025-09-30
Company registration number:
SC607969
Resilience Learning Partnership Ltd
Company limited by guarantee
Unaudited Filleted Financial Statements for the year ended
30 September 2025
Resilience Learning Partnership Ltd
Statement of Financial Position
30 September 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Fixed assets | 1,355 |  | 3,226 |
Current assets | 33,261 |  | 157,671 |
Prepayments and accrued income | 14,340 |  | 3,421 |
Creditors: amounts falling due within one year | (27,775 | ) | (22,848 | )
Net current assets | 19,826 |  | 138,244 |
Total assets less current liabilities | 21,181 |  | 141,470 |
Creditors: amounts falling due after more than one year | - |  | (2,000 | )
Accruals and deferred income | (14,260 | ) | (131,015 | )
Net assets | 6,921 |  | 8,455 |
Capital and reserves | 6,921 |  | 8,455 |

## Notes to the Financial Statements

## 1 General information

The company is a private company limited by guarantee and is registered in Scotland. The address of the registered office is
Clackmannanshire Third Sector Interface 27
,
High Street
,
Alloa
,
FK10 1JF
, Scotland.

## 2 Limited by guarantee

The company is a private company limited by guarantee without share capital. It also has an asset lock, instituted in its articles of association. These things ensure that the Company is not established or conducted for private gain; any profits or assets are to be applied solely for the benefit of the community. Directors are instead remunerated via payroll and contracting, with the total amount being £28,471 (2024: £36,815) at £47,000pa FTE.

## 3 Average number of employees

The average number of persons employed by the company during the year was
10
(2024:
11
).

## 4 Guarantees and other financial commitments

The Company entered a 1year office lease on 1st Feb 2021. During the year the lease was terminated by the company. The amount committed at 30/09/2025 is £0 (2024: £4,856)
For the year ending
30 September 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 financial statements for the year in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
20 May 2026
, and are signed on behalf of the board by:

S Ahmed
Director

Company registration number:
SC607969