Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 12954552 Mr. Giovanny Borgo iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12954552 2022-10-31 12954552 2023-10-31 12954552 2022-11-01 2023-10-31 12954552 frs-core:CurrentFinancialInstruments 2023-10-31 12954552 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12954552 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12954552 frs-bus:Micro-entities 2022-11-01 2023-10-31 12954552 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12954552 frs-bus:Director1 2022-11-01 2023-10-31 12954552 frs-bus:Director1 2022-10-31 12954552 frs-bus:Director1 2023-10-31 12954552 2021-10-31 12954552 2022-10-31 12954552 2021-11-01 2022-10-31 12954552 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 12954552
Resin Art Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
TaxAssist Accountants (Poole)
Balance Sheet
Registered number: 12954552
2023 2022
£ £
Fixed assets 2,550 840
Current assets 2,545 1,768
Prepayments and accrued income - 45
Creditors: Amounts Falling Due Within One Year (3,671 ) (2,652 )
NET CURRENT LIABILITIES (1,126 ) (839 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,424 1
Accruals and deferred income (960 ) -
NET ASSETS 464 1
CAPITAL AND RESERVES 464 1

Notes

1. General Information
Resin Art Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12954552 . The registered office is 43 Taverner Close, Poole, BH15 1UP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr. Giovanny Borgo 211 2,259 - - 2,259
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr. Giovanny Borgo
Director
23/07/2024