Resonate Limited Filleted Accounts Cover
Resonate Limited
Company No. 10975788
Information for Filing with The Registrar
31 January 2024
Resonate Limited Directors Report Registrar
The Director presents his report and the accounts for the year ended 31 January 2024.
Principal activities
The principal activity of the company during the year under review was industrial design services.
Director
The Director who served at any time during the year was as follows:
G. Kington
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
G. Kington
Director
09 September 2024
Resonate Limited Balance Sheet Registrar
at
31 January 2024
Company No.
10975788
Notes
2024
2023
£
£
Current assets
Cash at bank and in hand
12,340642
12,340642
Creditors: Amount falling due within one year
4
(8,116)
(150)
Net current assets
4,224492
Total assets less current liabilities
4,224492
Net assets
4,224492
Capital and reserves
Called up share capital
100100
Profit and loss account
6
4,124392
Total equity
4,224492
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 January 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 09 September 2024 and signed on its behalf by:
G. Kington
Director
09 September 2024
Resonate Limited Notes to the Accounts Registrar
for the year ended 31 January 2024
1
General information
Resonate Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 10975788
Its registered office is:
Its trading address is:
1 King Street
3 Wain Green
Worcester
Long Meadow
Worcester
WR1 2NX
WR4 0HP
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer rebates and other similar allowances. .
Taxation
Income tax expense represents the sum of the tax currently payable. The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
11
4
Creditors:
amounts falling due within one year
2024
2023
£
£
Taxes and social security
4,553
-
Loans from directors
3,188-
Accruals and deferred income
375150
8,116150
5
Share Capital
The issued share capital, allotted and fully paid, comprises 100 Ordinary shares of £1 each.
6
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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