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Registration number: 14940077

Resonate Hearing Centre

Unaudited Filleted Financial Statements

for the Period from 15 June 2023 to 30 June 2024

 

Resonate Hearing Centre

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Resonate Hearing Centre

Company Information

Director

Dr Sheetal Athalye

Company secretary

Dr Sheetal Athalye

Registered office

Carpenter Court 1 Maple Road
Bramhall
Stockport
Cheshire
SK7 2DH

Accountants

WLB Accountancy Ltd
20 Belgrave Road
Great Boughton
Chester
Cheshire
CH3 5SB

 

Resonate Hearing Centre

(Registration number: 14940077)
Balance Sheet as at 30 June 2024

2024
£

Fixed assets

15,378

Current assets

37,515

Creditors: Amounts falling due within one year

(19,130)

Net current assets

18,385

Total assets less current liabilities

33,763

Creditors: Amounts falling due after more than one year

(15,913)

Accruals and deferred income

(647)

 

17,203

Capital and reserves

17,203

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Carpenter Court 1 Maple Road
Bramhall
Stockport
Cheshire
SK7 2DH
England

These financial statements were authorised for issue by the director on 12 March 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Resonate Hearing Centre

(Registration number: 14940077)
Balance Sheet as at 30 June 2024

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 March 2025
 

.........................................
Dr Sheetal Athalye
Company secretary and director