Acorah Software Products - Accounts Production 16.3.350 false true 31 January 2023 26 January 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13873381 Mr Scott Currie Mr Cain Hudson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13873381 2023-01-31 13873381 2024-01-31 13873381 2023-02-01 2024-01-31 13873381 frs-core:CurrentFinancialInstruments 2024-01-31 13873381 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13873381 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13873381 frs-bus:Micro-entities 2023-02-01 2024-01-31 13873381 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13873381 frs-bus:Director1 2023-02-01 2024-01-31 13873381 frs-bus:Director1 2023-01-31 13873381 frs-bus:Director1 2024-01-31 13873381 frs-bus:Director2 2023-02-01 2024-01-31 13873381 2022-01-25 13873381 2023-01-31 13873381 2022-01-26 2023-01-31 13873381 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 13873381
Resistoneuk Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
TaxAssist Accountants
Balance Sheet
Registered number: 13873381
2024 2023
£ £
Current assets 2,983 1,812
Creditors: Amounts Falling Due Within One Year (13,977 ) (8,544 )
NET CURRENT LIABILITIES (10,994 ) (6,732 )
TOTAL ASSETS LESS CURRENT LIABILITIES (10,994 ) (6,732 )
Accruals and deferred income (2,800 ) (750 )
NET LIABILITIES (13,794 ) (7,482 )
CAPITAL AND RESERVES (13,794 ) (7,482 )

Notes

1. General Information
Resistoneuk Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13873381 . The registered office is 3 Violet Grove, Filey, North Yorkshire, YO14 0PF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Cain Hudson 251 300 (250 ) - (301 )
The above loan is unsecured, interest free and repayable on demand.
4. Going Concern
The accounts have been prepared on a going concern basis which assumes the continued support of the company’s creditors. Should this support be withdrawn and not replaced by alternative finance, the company would be unable to continue trading. Adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that might arise and to reclassify fixed assets and long term liabilities as current assets and liabilities.
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For the year ending 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 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 Cain Hudson
Director
17/07/2025