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Company Registration No. 6977031 (England and Wales)
Resonate Films Ltd Unaudited accounts for the year ended 31 July 2024
Resonate Films Ltd Unaudited accounts Contents
Page
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Resonate Films Ltd Company Information for the year ended 31 July 2024
Director
Oliver Cohen
Company Number
6977031 (England and Wales)
Registered Office
49 THE CROSSPATH RADLETT HERTFORDSHIRE WD7 8HP ENGLAND
Accountants
Nigel Deacon FMAAT FCIS Promedia Accountancy Ltd 49 The Crosspath Radlett Hertfordshire WD7 8HP
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Resonate Films Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
22,366 
27,957 
Current assets
Debtors
6,581 
1,429 
Cash at bank and in hand
- 
1,887 
6,581 
3,316 
Creditors: amounts falling due within one year
(6,540)
(10,608)
Net current assets/(liabilities)
41 
(7,292)
Total assets less current liabilities
22,407 
20,665 
Creditors: amounts falling due after more than one year
(86,700)
(108,700)
Net liabilities
(64,293)
(88,035)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(64,294)
(88,036)
Shareholders' funds
(64,293)
(88,035)
For the year ending 31 July 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 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 20 September 2024 and were signed on its behalf by
Oliver Cohen Director Company Registration No. 6977031
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Resonate Films Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Resonate Films Ltd is a private company, limited by shares, registered in England and Wales, registration number 6977031. The registered office is 49 THE CROSSPATH, RADLETT, HERTFORDSHIRE, WD7 8HP, ENGLAND.
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
20% of reducing balance
Motor vehicles
20% of reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2023
95,392 
27,005 
2,791 
125,188 
At 31 July 2024
95,392 
27,005 
2,791 
125,188 
Depreciation
At 1 August 2023
70,965 
25,707 
559 
97,231 
Charge for the year
4,885 
259 
447 
5,591 
At 31 July 2024
75,850 
25,966 
1,006 
102,822 
Net book value
At 31 July 2024
19,542 
1,039 
1,785 
22,366 
At 31 July 2023
24,427 
1,298 
2,232 
27,957 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,581 
1,429 
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Resonate Films Ltd Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
1,042 
- 
Taxes and social security
3,788 
1,252 
Other creditors
1,092 
1,772 
Loans from directors
443 
7,584 
Accruals
175 
- 
6,540 
10,608 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
86,700 
108,700 
Loan from Oliver Cohen
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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