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Registered number: 13868680






Resonate Digital Ltd


ACCOUNTS

FOR THE YEAR ENDED 31/01/2025
























Prepared By:
Bernard Walsh and Co
Certified Public Accountants
5 Elm Lane
Charlton Down
Dorset
DT2 9FB


ACCOUNTS
FOR THE YEAR ENDED 31/01/2025





DIRECTORS
Nathan Coles


REGISTERED OFFICE
37 Shaftesbury Road
Poole
Dorset
BH15 2LT


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13868680



ACCOUNTANTS
Bernard Walsh and Co
Certified Public Accountants
5 Elm Lane
Charlton Down
Dorset
DT2 9FB


ACCOUNTS
FOR THEYEARENDED31/01/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/01/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		2,710		2,778

CURRENT ASSETS
Debtors	4	3,705		5,482
Cash at bank and in hand		3,349		6,753
		7,054		12,235
CREDITORS: Amounts falling due within one year	5	6,765		6,869
NET CURRENT ASSETS			289		5,366
TOTAL ASSETS LESS CURRENT LIABILITIES			2,999		8,144

CAPITAL AND RESERVES

Called up share capital	6		10		10
Profit and loss account			2,989		8,134
SHAREHOLDERS' FUNDS			2,999		8,144

For the year ending 31/01/2025 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 24/04/2025 and signed on their behalf by



.............................
Nathan Coles
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures And Fittings		reducing balance15%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




3. TANGIBLE FIXED ASSETS

	Fixtures
	and Fittings	Total
	£	£
Cost
At 01/02/2024	3,604	3,604
Additions	410	410
At 31/01/2025	4,014	4,014
Depreciation
At 01/02/2024	826	826
For the year	478	478
At 31/01/2025	1,304	1,304
Net Book Amounts
At 31/01/2025	2,710	2,710
At 31/01/2024	2,778	2,778




4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
PAYE control	372	-
Prepayments	200	-
Directors current account	3,133	5,482
	3,705	5,482




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	6,765	6,834
PAYE control	-	35
	6,765	6,869




6. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
10 Ordinary shares of £1 each	10	10
	10	10




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	2	2