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 13134177 Mr Charles Harrison Mr Charles Perks Mr Phillip Rankin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13134177 2024-01-31 13134177 2025-01-31 13134177 2024-02-01 2025-01-31 13134177 frs-core:CurrentFinancialInstruments 2025-01-31 13134177 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13134177 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 13134177 frs-bus:Micro-entities 2024-02-01 2025-01-31 13134177 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13134177 frs-bus:Director1 2024-02-01 2025-01-31 13134177 frs-bus:Director2 2024-02-01 2025-01-31 13134177 frs-bus:Director3 2024-02-01 2025-01-31 13134177 2023-01-31 13134177 2024-01-31 13134177 2023-02-01 2024-01-31 13134177 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 13134177
Resonix Creative Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Resonix Creative Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 13134177

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,117 | 3,896
Current assets |  | 3,964 | 5,849
Creditors: Amounts Falling Due Within One Year |  | (2,062 ) | (2,368 )
NET CURRENT ASSETS |  | 1,902 | 3,481
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 5,019 | 7,377
Accruals and deferred income |  | (550 ) | (480 )
NET ASSETS |  | 4,469 | 6,897
CAPITAL AND RESERVES |  | 4,469 | 6,897

## Notes

1. General Information
Resonix Creative Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13134177 . The registered office is 39 Princes Street, Yeovil, Somerset, BA20 1EG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
3. Directors Advances, Credits and Guarantees
Dividends paid to directors

| 2025 | 2024
--- | --- | ---
| £ | £
Mr Charles Harrison | - | 800
Mr Charles Perks | - | 800
Mr Phillip Rankin | - | 800

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Resonix Creative Ltd
Balance Sheet (continued)
As At 31 January 2025
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 Charles Harrison Director
22nd October 2025