1 February 2024 false No description of principal activity Taxfiler 2024.6 08384005business:PrivateLimitedCompanyLtd2024-02-012025-01-31 083840052024-01-31 083840052024-02-012025-01-31 08384005business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 08384005business:FilletedAccounts2024-02-012025-01-31 083840052025-01-31 08384005business:Director12024-02-012025-01-31 08384005business:Director22024-02-012025-01-31 08384005business:Director32024-02-012025-01-31 08384005business:RegisteredOffice2024-02-012025-01-31 083840052024-01-31 08384005core:AfterOneYear2025-01-31 08384005core:AfterOneYear2024-01-31 08384005core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 08384005core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 08384005core:PreviouslyStatedAmount2025-01-31 08384005core:PreviouslyStatedAmount2024-01-31 08384005business:SmallEntities2024-02-012025-01-31 08384005countries:EnglandWales2024-02-012025-01-31 08384005core:ComputerEquipment2024-02-012025-01-31 08384005core:ComputerEquipment2024-01-31 08384005core:ComputerEquipment2025-01-31 083840052023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 08384005 (England and Wales)
RESOURCE CREATIVES ENTERPRISES LIMITED Unaudited accounts for the year ended 31 January 2025
RESOURCE CREATIVES ENTERPRISES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RESOURCE CREATIVES ENTERPRISES LIMITED Company Information for the year ended 31 January 2025
Directors
MAGDA DOREGO JANE ELIZABETH WIGNALL ANDREW PAUL JAMES WINTERS
Company Number
08384005 (England and Wales)
Registered Office
10 First Terrace Sunderland Point,Morecambe LA3 3HR
Accountants
SMART ACCOUNTING (NW) LTD 239 RIBBLETON LANE PRESTON PR1 5EA
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RESOURCE CREATIVES ENTERPRISES LIMITED Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,008 
1,229 
Current assets
Cash at bank and in hand
3,722 
6,901 
Net current assets
3,722 
6,901 
Total assets less current liabilities
4,730 
8,130 
Creditors: amounts falling due after more than one year
5
(37,800)
(40,570)
Net liabilities
(33,070)
(32,440)
Capital and reserves
Profit and loss account
(33,070)
(32,440)
Shareholders' funds
(33,070)
(32,440)
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 August 2025 and were signed on its behalf by
MAGDA DOREGO Director Company Registration No. 08384005
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RESOURCE CREATIVES ENTERPRISES LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
RESOURCE CREATIVES ENTERPRISES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08384005. The registered office is 10 First Terrace, Sunderland Point,Morecambe, LA3 3HR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% on WDV
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2024
1,920 
At 31 January 2025
1,920 
Depreciation
At 1 February 2024
691 
Charge for the year
221 
At 31 January 2025
912 
Net book value
At 31 January 2025
1,008 
At 31 January 2024
1,229 
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RESOURCE CREATIVES ENTERPRISES LIMITED Notes to the Accounts for the year ended 31 January 2025
5
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
9,994 
12,764 
Loans from directors
27,806 
27,806 
37,800 
40,570 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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