Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 13828329 Mr. Alan Burrow Mr. George Stofberg iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13828329 2024-01-31 13828329 2025-01-31 13828329 2024-02-01 2025-01-31 13828329 frs-core:Non-currentFinancialInstruments 2025-01-31 13828329 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13828329 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 13828329 frs-bus:Micro-entities 2024-02-01 2025-01-31 13828329 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13828329 frs-bus:Director1 2024-02-01 2025-01-31 13828329 frs-bus:Director3 2024-02-01 2025-01-31 13828329 2023-01-31 13828329 2024-01-31 13828329 2023-02-01 2024-01-31 13828329 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 13828329
Resonance Cafe (UK) Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Balance Sheet
Registered number: 13828329
2025 2024
£ £
Fixed assets 39,272 52,362
Current assets 4,149 109,825
NET CURRENT ASSETS 4,149 109,825
TOTAL ASSETS LESS CURRENT LIABILITIES 43,421 162,187
Creditors: Amounts Falling After More Than One Year (121,834 ) (138,317 )
Accruals and deferred income (3,000 ) (1,800 )
NET (LIABILITIES)/ASSETS (81,413 ) 22,070
CAPITAL AND RESERVES (81,413 ) 22,070

Notes

1. General Information
Resonance Cafe (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13828329 . The registered office is 7 Temple Close, Welton, E Yorkshire, HU15 1NX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: NIL)
2 -
For the year ending 31 January 2025 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 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. Alan Burrow
Director
25/02/2025