1 December 2022 false No description of principal activity Taxfiler 2024.5 12322704business:PrivateLimitedCompanyLtd2022-12-012023-11-30 123227042022-11-30 123227042022-12-012023-11-30 12322704business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 12322704business:FilletedAccounts2022-12-012023-11-30 123227042023-11-30 12322704business:Director12022-12-012023-11-30 12322704business:RegisteredOffice2022-12-012023-11-30 123227042022-11-30 12322704core:WithinOneYear2023-11-30 12322704core:WithinOneYear2022-11-30 12322704core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 12322704core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 12322704core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 12322704core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 12322704core:PreviouslyStatedAmount2023-11-30 12322704core:PreviouslyStatedAmount2022-11-30 12322704business:SmallEntities2022-12-012023-11-30 12322704countries:EnglandWales2022-12-012023-11-30 12322704core:PlantMachinery2022-12-012023-11-30 12322704core:ComputerEquipment2022-12-012023-11-30 12322704core:PlantMachinery2022-11-30 12322704core:MotorVehicles2022-11-30 12322704core:MotorVehicles2022-12-012023-11-30 12322704core:PlantMachinery2023-11-30 12322704core:MotorVehicles2023-11-30 123227042021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 12322704 (England and Wales)
RESONANCE CREATIVE LTD Unaudited accounts for the year ended 30 November 2023
RESONANCE CREATIVE LTD Unaudited accounts Contents
Page
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RESONANCE CREATIVE LTD Company Information for the year ended 30 November 2023
Director
Chris Baker
Company Number
12322704 (England and Wales)
Registered Office
Bloxham Mill Barford Road Bloxham Oxfordshire OX15 4FF United Kingdom
Accountants
Pet Sounds Bloxham Mill Barford Road Bloxham OX15 4FF
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RESONANCE CREATIVE LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,798 
10,430 
Current assets
Debtors
3,000 
6,615 
Cash at bank and in hand
25,041 
10,979 
28,041 
17,594 
Creditors: amounts falling due within one year
(4,498)
(2,110)
Net current assets
23,543 
15,484 
Net assets
34,341 
25,914 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
34,340 
25,913 
Shareholders' funds
34,341 
25,914 
For the year ending 30 November 2023 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 28 August 2024 and were signed on its behalf by
Chris Baker Director Company Registration No. 12322704
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RESONANCE CREATIVE LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
RESONANCE CREATIVE LTD is a private company, limited by shares, registered in England and Wales, registration number 12322704. The registered office is Bloxham Mill, Barford Road, Bloxham, Oxfordshire, OX15 4FF, United Kingdom.
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:
Plant & machinery
Straight line basis
Computer equipment
Straight line basis
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
20,855 
- 
20,855 
Additions
3,070 
9,075 
12,145 
At 30 November 2023
23,925 
9,075 
33,000 
Depreciation
At 1 December 2022
10,425 
- 
10,425 
Charge for the year
9,508 
2,269 
11,777 
At 30 November 2023
19,933 
2,269 
22,202 
Net book value
At 30 November 2023
3,992 
6,806 
10,798 
At 30 November 2022
10,430 
- 
10,430 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,000 
6,615 
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RESONANCE CREATIVE LTD Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
294 
1,218 
Taxes and social security
3,526 
521 
Other creditors
- 
(1)
Loans from directors
328 
22 
Accruals
350 
350 
4,498 
2,110 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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