1 October 2024 v2026.18.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBPSC6079692024-10-012025-09-30SC6079692025-09-30SC6079692024-09-30SC607969core:WithinOneYear2025-09-30SC607969core:WithinOneYear2024-09-30SC607969core:AfterOneYear2024-09-30SC607969bus:RegisteredOffice2024-10-012025-09-30SC6079692023-10-012024-09-30SC607969bus:Director12024-10-012025-09-30SC60796912024-10-012025-09-30SC607969countries:Scotland2024-10-012025-09-30SC607969bus:AuditExemptWithAccountantsReport2024-10-012025-09-30SC607969bus:CompanyLimitedByGuarantee2024-10-012025-09-30SC607969bus:Micro-entities2024-10-012025-09-30SC607969bus:FullAccounts2024-10-012025-09-30
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
20252024
££
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