Acorah Software Products - Accounts Production 16.2.850 false true 29 February 2024 17 February 2023 false 1 March 2024 28 February 2025 28 February 2025 14671785 Mrs Lucy Lee iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14671785 2024-02-29 14671785 2025-02-28 14671785 2024-03-01 2025-02-28 14671785 frs-core:CurrentFinancialInstruments 2025-02-28 14671785 frs-core:FurnitureFittings 2025-02-28 14671785 frs-core:FurnitureFittings 2024-03-01 2025-02-28 14671785 frs-core:FurnitureFittings 2024-02-29 14671785 frs-core:ShareCapital 2025-02-28 14671785 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 14671785 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 14671785 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 14671785 frs-bus:SmallEntities 2024-03-01 2025-02-28 14671785 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 14671785 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 14671785 frs-bus:Director1 2024-03-01 2025-02-28 14671785 frs-countries:EnglandWales 2024-03-01 2025-02-28 14671785 2023-02-16 14671785 2024-02-29 14671785 2023-02-17 2024-02-29 14671785 frs-core:CurrentFinancialInstruments 2024-02-29 14671785 frs-core:ShareCapital 2024-02-29 14671785 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29
Registered number: 14671785
Resin Direct UK Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14671785
28 February 2025 29 February 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,165 -
1,165 -
CURRENT ASSETS
Debtors 5 885 80
Cash at bank and in hand 148 18
1,033 98
Creditors: Amounts Falling Due Within One Year 6 (3,296 ) (2,272 )
NET CURRENT ASSETS (LIABILITIES) (2,263 ) (2,174 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,098 ) (2,174 )
NET LIABILITIES (1,098 ) (2,174 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (1,198 ) (2,274 )
SHAREHOLDERS' FUNDS (1,098) (2,174)
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For the year ending 28 February 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Lucy Lee
Director
11/04/2025
The notes on pages 3 to 4 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Resin Direct UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14671785 . The registered office is The Old Barn, Off Wood Street, Swanley Village, Kent, BR8 7PA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 15% WDV
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 March 2024 -
Additions 1,371
As at 28 February 2025 1,371
Depreciation
As at 1 March 2024 -
Provided during the period 206
As at 28 February 2025 206
Net Book Value
As at 28 February 2025 1,165
As at 1 March 2024 -
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5. Debtors
28 February 2025 29 February 2024
£ £
Due within one year
Other debtors 885 80
6. Creditors: Amounts Falling Due Within One Year
28 February 2025 29 February 2024
£ £
Trade creditors 1,250 550
Other creditors 1,375 1,704
Taxation and social security 671 18
3,296 2,272
7. Share Capital
28 February 2025 29 February 2024
£ £
Allotted, Called up and fully paid 100 100
8. Related Party Transactions
Included in Other Debtors is an amount of £480 (2024 - £80) owed from the director Mrs L Lee. This loan is interest free and no repayment terms have been agreed. 
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