Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 7923848 Mr William Blunden Mr Stuart Blunden Ms Lindsey Blunden iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 7923848 2024-01-31 7923848 2025-01-31 7923848 2024-02-01 2025-01-31 7923848 frs-core:CurrentFinancialInstruments 2025-01-31 7923848 frs-core:Non-currentFinancialInstruments 2025-01-31 7923848 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 7923848 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 7923848 frs-bus:Micro-entities 2024-02-01 2025-01-31 7923848 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 7923848 frs-bus:Director1 2024-02-01 2025-01-31 7923848 frs-bus:Director1 2024-01-31 7923848 frs-bus:Director1 2025-01-31 7923848 frs-bus:Director2 2024-02-01 2025-01-31 7923848 frs-bus:Director2 2024-01-31 7923848 frs-bus:Director2 2025-01-31 7923848 frs-bus:Director3 2024-02-01 2025-01-31 7923848 frs-bus:Director3 2024-01-31 7923848 frs-bus:Director3 2025-01-31 7923848 2023-01-31 7923848 2024-01-31 7923848 2023-02-01 2024-01-31 7923848 frs-core:CurrentFinancialInstruments 2024-01-31 7923848 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 7923848
Resin Master Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
An Accounting Gem Ltd
Sapphire House,
Cristal Business Centre, Knightsdale Road
Ipswich
Suffolk
IP1 4JJ
Resin Master Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 7923848

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 91,540 | 82,749
Current assets |  | 123,669 | 130,119
Prepayments and accrued income |  | 280 | -
Creditors: Amounts Falling Due Within One Year |  | (167,063 ) | (161,789 )
NET CURRENT LIABILITIES |  | (43,114 ) | (31,670 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 48,426 | 51,079
Creditors: Amounts Falling Due After More Than One Year |  | (41,483 ) | (52,399 )
NET ASSETS/(LIABILITIES) |  | 6,943 | (1,320 )
CAPITAL AND RESERVES |  | 6,943 | (1,320 )

## Notes

1. General Information
Resin Master Ltd Registered number 7923848 is a limited by shares company incorporated in England & Wales. The Registered Office is Unit 2 Cristal Business Centre, 47 Knightsdale Road, Ipswich, Suffolk, IP1 4JJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 5 |  | 2
| 5 |  | 2

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Resin Master Ltd
Balance Sheet (continued)
As At 31 January 2025
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 February 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr William Blunden | 64,494 | - | 24,469 | - | 40,025
Mr Stuart Blunden | - | 2,551 | - | - | 2,551
Ms Lindsey Blunden | - | 2,863 | - | - | 2,863

The above loans are unsecured, subject to HM Revenue and Customs' official rate of interest and repayable on demand. During the year, interest of £1,163 (2024: £1,127) was payable on the loan to William Blunden.
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 William Blunden Director
30th July 2025