Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-31truefalse772023-12-01falseBusiness and domestic software development83falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 10471125 2023-12-01 2024-12-31 10471125 2022-12-01 2023-11-30 10471125 2024-12-31 10471125 2023-11-30 10471125 2022-12-01 10471125 c:Director3 2023-12-01 2024-12-31 10471125 d:PlantMachinery 2023-12-01 2024-12-31 10471125 d:PlantMachinery 2024-12-31 10471125 d:PlantMachinery 2023-11-30 10471125 d:PlantMachinery d:OwnedOrFreeholdAssets 2023-12-01 2024-12-31 10471125 d:MotorVehicles 2023-12-01 2024-12-31 10471125 d:MotorVehicles 2024-12-31 10471125 d:MotorVehicles 2023-11-30 10471125 d:MotorVehicles d:OwnedOrFreeholdAssets 2023-12-01 2024-12-31 10471125 d:FurnitureFittings 2023-12-01 2024-12-31 10471125 d:FurnitureFittings 2024-12-31 10471125 d:FurnitureFittings 2023-11-30 10471125 d:FurnitureFittings d:OwnedOrFreeholdAssets 2023-12-01 2024-12-31 10471125 d:ComputerEquipment 2023-12-01 2024-12-31 10471125 d:ComputerEquipment 2024-12-31 10471125 d:ComputerEquipment 2023-11-30 10471125 d:ComputerEquipment d:OwnedOrFreeholdAssets 2023-12-01 2024-12-31 10471125 d:OwnedOrFreeholdAssets 2023-12-01 2024-12-31 10471125 d:ComputerSoftware 2024-12-31 10471125 d:ComputerSoftware 2023-11-30 10471125 d:CurrentFinancialInstruments 2024-12-31 10471125 d:CurrentFinancialInstruments 2023-11-30 10471125 d:Non-currentFinancialInstruments 2024-12-31 10471125 d:Non-currentFinancialInstruments 2023-11-30 10471125 d:CurrentFinancialInstruments d:WithinOneYear 2024-12-31 10471125 d:CurrentFinancialInstruments d:WithinOneYear 2023-11-30 10471125 d:Non-currentFinancialInstruments d:AfterOneYear 2024-12-31 10471125 d:Non-currentFinancialInstruments d:AfterOneYear 2023-11-30 10471125 d:Non-currentFinancialInstruments d:BetweenOneTwoYears 2024-12-31 10471125 d:Non-currentFinancialInstruments d:BetweenOneTwoYears 2023-11-30 10471125 d:Non-currentFinancialInstruments d:BetweenTwoFiveYears 2024-12-31 10471125 d:Non-currentFinancialInstruments d:BetweenTwoFiveYears 2023-11-30 10471125 d:ShareCapital 2023-12-01 2024-12-31 10471125 d:ShareCapital 2024-12-31 10471125 d:ShareCapital 2022-12-01 2023-11-30 10471125 d:ShareCapital 2023-11-30 10471125 d:ShareCapital 2022-12-01 10471125 d:SharePremium 2023-12-01 2024-12-31 10471125 d:SharePremium 2024-12-31 10471125 d:SharePremium 2022-12-01 2023-11-30 10471125 d:SharePremium 2023-11-30 10471125 d:SharePremium 2022-12-01 10471125 d:RetainedEarningsAccumulatedLosses 2023-12-01 2024-12-31 10471125 d:RetainedEarningsAccumulatedLosses 2024-12-31 10471125 d:RetainedEarningsAccumulatedLosses 2022-12-01 2023-11-30 10471125 d:RetainedEarningsAccumulatedLosses 2023-11-30 10471125 d:RetainedEarningsAccumulatedLosses 2022-12-01 10471125 c:OrdinaryShareClass1 2023-12-01 2024-12-31 10471125 c:OrdinaryShareClass2 2023-12-01 2024-12-31 10471125 c:OrdinaryShareClass2 2024-12-31 10471125 c:OrdinaryShareClass3 2023-12-01 2024-12-31 10471125 c:OrdinaryShareClass3 2024-12-31 10471125 c:OrdinaryShareClass4 2023-12-01 2024-12-31 10471125 c:OrdinaryShareClass4 2024-12-31 10471125 c:FRS102 2023-12-01 2024-12-31 10471125 c:AuditExempt-NoAccountantsReport 2023-12-01 2024-12-31 10471125 c:FullAccounts 2023-12-01 2024-12-31 10471125 c:PrivateLimitedCompanyLtd 2023-12-01 2024-12-31 10471125 d:ComputerSoftware d:ExternallyAcquiredIntangibleAssets 2023-12-01 2024-12-31 10471125 2 2023-12-01 2024-12-31 10471125 4 2023-12-01 2024-12-31 10471125 6 2023-12-01 2024-12-31 10471125 13 2023-12-01 2024-12-31 10471125 d:ComputerSoftware d:OwnedIntangibleAssets 2023-12-01 2024-12-31 10471125 e:PoundSterling 2023-12-01 2024-12-31 10471125 d:SharePremium d:PreviouslyStatedAmount 2022-12-01 10471125 d:RetainedEarningsAccumulatedLosses d:PreviouslyStatedAmount 2022-12-01 10471125 d:PreviouslyStatedAmount 2022-12-01 10471125 d:PriorPeriodErrorIncreaseDecrease 2022-12-01 10471125 d:SharePremium d:PriorPeriodErrorIncreaseDecrease 2022-12-01 10471125 d:RetainedEarningsAccumulatedLosses d:PriorPeriodErrorIncreaseDecrease 2022-12-01 10471125 d:ShareCapital d:PriorPeriodErrorIncreaseDecrease 2022-12-01 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 10471125










RESI DESIGN LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 DECEMBER 2024

 
RESI DESIGN LIMITED
REGISTERED NUMBER: 10471125

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2024

Period ended 31 December
Year ended 30 November
2024
2023
Note
£
£

Fixed assets
  

Intangible assets
 5 
10,518
11,248

Tangible assets
 6 
56,749
136,512

Investments
 7 
2
2

  
67,269
147,762

Current assets
  

Debtors: amounts falling due within one year
 8 
762,436
755,058

Cash at bank and in hand
 9 
2,286,774
1,450,872

  
3,049,210
2,205,930

Creditors: amounts falling due within one year
 10 
(798,784)
(1,221,662)

Net current assets
  
 
 
2,250,426
 
 
984,268

Total assets less current liabilities
  
2,317,695
1,132,030

Creditors: amounts falling due after more than one year
 11 
-
(4,900,391)

  

Net assets/(liabilities)
  
2,317,695
(3,768,361)


Capital and reserves
  

Called up share capital 
  
8
5

Share premium account
  
18,371,994
9,695,768

Profit and loss account
  
(16,054,307)
(13,464,134)

  
2,317,695
(3,768,361)


Page 1

 
RESI DESIGN LIMITED
REGISTERED NUMBER: 10471125
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2024

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 23 December 2025.




A H Depledge
Director

The notes on pages 5 to 17 form part of these financial statements.

Page 2

 
RESI DESIGN LIMITED
 

STATEMENT OF CHANGES IN EQUITY
FOR THE PERIOD ENDED 31 DECEMBER 2024


Called up share capital
Share premium account
Profit and loss account
Total equity

£
£
£
£

At 1 December 2023
5
9,695,768
(13,464,134)
(3,768,361)


Comprehensive income for the period

Loss for the period

-
-
(2,590,173)
(2,590,173)


Other comprehensive income for the period
-
-
-
-


Total comprehensive income for the period
-
-
(2,590,173)
(2,590,173)


Contributions by and distributions to owners

Shares issued during the period
3
8,676,226
-
8,676,229


Total transactions with owners
3
8,676,226
-
8,676,229


At 31 December 2024
8
18,371,994
(16,054,307)
2,317,695


The notes on pages 5 to 17 form part of these financial statements.

Page 3

 
RESI DESIGN LIMITED
 

STATEMENT OF CHANGES IN EQUITY
FOR THE PERIOD ENDED 30 NOVEMBER 2023


Called up share capital
Share premium account
Profit and loss account
Total equity

£
£
£
£

At 1 December 2022 (as previously stated)
5
12,194,988
(10,790,199)
1,404,794

Prior year adjustment
-
(2,500,000)
(174,905)
(2,674,905)

At 1 December 2022 (as restated)
5
9,694,988
(10,965,104)
(1,270,111)


Comprehensive income for the year

Loss for the year

-
-
(2,499,030)
(2,499,030)


Other comprehensive income for the year
-
-
-
-


Total comprehensive income for the year
-
-
(2,499,030)
(2,499,030)


Contributions by and distributions to owners

Shares issued during the year
-
780
-
780


Total transactions with owners
-
780
-
780


At 30 November 2023
5
9,695,768
(13,464,134)
(3,768,361)


The notes on pages 5 to 17 form part of these financial statements.

Page 4

 
RESI DESIGN LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024

1.


General information

Resi Design Limited is a private company, limited by shares, registered in England and Wales, The company's registered number 10471125 and registered office address Unit 118 Workspace Kennington Park 1-3 Brixton Road, Canterbury Court, London, England, SW9 6DE. 
The Company's principal activity is that of architectual software development and consulting.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies (see note 3).

 
2.2

Going concern

Subsequent to the period end, the company is in the process of completing a further equity fundraise which is expected to complete in the new financial year. On completion, this funding will further strengthen the company’s cash position and liquidity. Taking this expected funding into account, together with existing cash resources and forecasts, the directors consider it appropriate to prepare these financial statements on a going concern basis. The directors have a reasonable expectation that the company will have sufficient resources to continue trading for at least 12 months from the date of approval of these accounts.

 
2.3

Foreign currency translation

Functional and presentation currency

The Company's functional and presentational currency is GBP.

Transactions and balances

Foreign currency transactions are translated into the functional currency using the spot exchange rates at the dates of the transactions.

At each period end foreign currency monetary items are translated using the closing rate. Non-monetary items measured at historical cost are translated using the exchange rate at the date of the transaction and non-monetary items measured at fair value are measured using the exchange rate when fair value was determined.

  
2.4

Revenue

Revenue comprises of architectural services and is recognised at the stage when work is completed on a project basis. In addition, the Company also receives revenue for connect services, where clients are connected to third-party contractors; this revenue is recognised upon the successful completion of the associated projects. 

Page 5

 
RESI DESIGN LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.5

Operating leases: the Company as lessee

Rentals paid under operating leases are charged to profit or loss on a straight-line basis over the lease term.

Benefits received and receivable as an incentive to sign an operating lease are recognised on a straight-line basis over the lease term, unless another systematic basis is representative of the time pattern of the lessee's benefit from the use of the leased asset.

 
2.6

Research and development

In the research phase of an internal project it is not possible to demonstrate that the project will generate future economic benefits and hence all expenditure on research shall be recognised as an expense when it is incurred. Intangible assets are recognised from the development phase of a project if and only if certain specific criteria are met in order to demonstrate the asset will generate probable future economic benefits and that its cost can be reliably measured. The capitalised development costs are subsequently amortised on a straight-line basis over their useful economic lives, which range from 3 to 6 years.
If it is not possible to distinguish between the research phase and the development phase of an internal project, the expenditure is treated as if it were all incurred in the research phase only.

 
2.7

Interest income

Interest income is recognised in profit or loss using the effective interest method.

 
2.8

Finance costs

Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.

 
2.9

Borrowing costs

All borrowing costs are recognised in profit or loss in the period in which they are incurred.

 
2.10

Pensions

Defined contribution pension plan

The Company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the Company pays fixed contributions into a separate entity. Once the contributions have been paid the Company has no further payment obligations.

The contributions are recognised as an expense in profit or loss when they fall due. Amounts not paid are shown in accruals as a liability in the Statement of financial position. The assets of the plan are held separately from the Company in independently administered funds.

Page 6

 
RESI DESIGN LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.11

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company operates and generates income.


 
2.12

Exceptional items

Exceptional items are transactions that fall within the ordinary activities of the Company but are presented separately due to their size or incidence.

Exceptional items recognised during the period relate to a one off legal and professional costs incurred in connection with the company’s equity fundraising and convertible loan note instruments into equity.

 
2.13

Intangible assets

Intangible assets are initially recognised at cost. After recognition, under the cost model, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

All intangible assets are considered to have a finite useful life. If a reliable estimate of the useful life cannot be made, the useful life shall not exceed ten years.

 
2.14

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

Plant and machinery
-
10%
on cost
Motor vehicles
-
20%
on reducing balance
Fixtures and fittings
-
25%
on cost
Computer equipment
-
25%
on cost

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

Page 7

 
RESI DESIGN LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.15

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

 
2.16

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.17

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.18

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

 
2.19

Financial instruments

Basic financial assets

Basic financial assets, which include trade and other debtors, cash and bank balances, are initially measured at their transaction price (adjusted for transaction costs except in the initial measurement of financial assets that are subsequently measured at fair value through profit and loss) and are subsequently carried at their amortised cost using the effective interest method, less any provision for impairment, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

Discounting is omitted where the effect of discounting is immaterial. The Company's cash and cash equivalents, trade and most other debtors due with the operating cycle fall into this category of financial instruments.

Basic financial liabilities

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after the deduction of all its liabilities.

Basic financial liabilities, which include trade and other creditors, bank loans and other loans are initially measured at their transaction price (adjusting for transaction costs except in the initial measurement of financial liabilities that are subsequently measured at fair value through profit and loss). When this constitutes a financing transaction, whereby the debt instrument is measured at the present value of the future payments discounted at a market rate of interest, discounting is omitted where the effect of discounting is immaterial.

Debt instruments are subsequently carried at their amortised cost using the effective interest rate method.
Page 8

 
RESI DESIGN LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024

2.Accounting policies (continued)


2.19
Financial instruments (continued)


Trade creditors are obligations to pay for goods and services that have been acquired in the ordinary course of business from suppliers. Trade creditors are classified as current liabilities if the payment is due within one year. If not, they represent non-current liabilities. Trade creditors are initially recognised at their transaction price and subsequently are measured at amortised cost using the effective interest method. Discounting is omitted where the effect of discounting is immaterial.

  
2.20

Financial liabilities

Financial liabilities and equity are classified according to the substance of the financial instrument's contractual obligations, rather than the financial instrument's legal form.

Financial liabilities are initially classified at fair value through profit or loss, loans and borrowings, or as derivatives designated as hedging instruments in an effective hedge, as appropriate.

The company determines the classification of its financial liabilities at initial recognition. All financial liabilities are recognised initially at fair value and in the case of loans and borrowings, plus directly attributable transaction costs.

 
2.21

Convertible debt

The proceeds received on issue of the Company's convertible debt are allocated into their liability and equity components and presented separately in the Statement of financial position.

The amount initially attributed to the debt component equals the discounted cash flows using a market rate of interest that would be payable on a similar debt instrument that did not include an option to convert.

The difference between the net proceeds of the convertible debt and the amount allocated to the debt component is credited direct to equity and is not subsequently remeasured. On conversion, the debt and equity elements are credited to share capital and share premium as appropriate.

Transaction costs that relate to the issue of the instrument are allocated to the liability and equity components of the instrument in proportion to the allocation of proceeds.

Page 9

 
RESI DESIGN LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024

3.


Judgments in applying accounting policies and key sources of estimation uncertainty

In the application of the company's accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are recognised to be relevant. Actual results may differ from these estimates.
The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of revision and future periods where the revision affects both current and future periods. 
Critical judgements 
The directors are of the view that there are no critical judgements that have had a significant effect on the amounts recognised in the financial statements.
Stage of completion
The company carry out monthly analysis of each stage of the projects to determine which are completed to recognise as revenue.


4.


Employees

The average monthly number of employees, including directors, during the period was 77 (2023 - 83).

Page 10

 
RESI DESIGN LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024

5.


Intangible assets






Computer software

£



Cost


At 1 December 2023
14,607


Additions
184



At 31 December 2024

14,791



Amortisation


At 1 December 2023
3,359


Charge for the period on owned assets
914



At 31 December 2024

4,273



Net book value



At 31 December 2024
10,518



At 30 November 2023
11,248



Page 11

 
RESI DESIGN LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024

6.


Tangible fixed assets







Plant and machinery
Motor vehicles
Fixtures and fittings
Computer equipment
Total

£
£
£
£
£



Cost or valuation


At 1 December 2023
108,242
25,300
8,183
220,886
362,611


Additions
532
-
16,000
622
17,154


Disposals
(83,352)
-
-
(3,348)
(86,700)



At 31 December 2024

25,422
25,300
24,183
218,160
293,065



Depreciation


At 1 December 2023
26,517
12,282
3,900
183,400
226,099


Charge for the period on owned assets
4,609
2,456
1,901
31,328
40,294


Disposals
(27,603)
-
-
(2,474)
(30,077)



At 31 December 2024

3,523
14,738
5,801
212,254
236,316



Net book value



At 31 December 2024
21,899
10,562
18,382
5,906
56,749



At 30 November 2023
81,725
13,018
4,283
37,486
136,512

Page 12

 
RESI DESIGN LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024

7.


Fixed asset investments








Investments in subsidiary companies

£



Cost or valuation


At 1 December 2023
2



At 31 December 2024
2





8.


Debtors

31 December
30 November
2024
2023
£
£


Trade debtors
18,783
78,673

Amounts owed by group undertakings
141,852
141,691

Other debtors
78,370
3,957

Prepayments and accrued income
523,431
488,193

Tax recoverable
-
42,544

762,436
755,058



9.


Cash and cash equivalents

31 December
30 November
2024
2023
£
£

Cash at bank and in hand
2,286,774
1,450,872

2,286,774
1,450,872


Page 13

 
RESI DESIGN LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024

10.


Creditors: Amounts falling due within one year

31 December
30 November
2024
2023
£
£

Other loans
-
686,151

Trade creditors
82,593
85,933

Other taxation and social security
297,304
197,579

Other creditors
25,591
20,170

Accruals and deferred income
393,296
231,829

798,784
1,221,662



11.


Creditors: Amounts falling due after more than one year

31 December
30 November
2024
2023
£
£

Other loans
-
4,900,391

-
4,900,391


Page 14

 
RESI DESIGN LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024

12.


Loans


Analysis of the maturity of loans is given below:


31 December
30 November
2024
2023
£
£

Amounts falling due within one year

Other loans
-
686,151


-
686,151

Amounts falling due 1-2 years

Other loans
-
686,151


-
686,151

Amounts falling due 2-5 years

Other loans
-
4,214,240


-
4,214,240


-
5,586,542


During the year, loans were fully repaid following an equity raise. Convertible loan notes that were issued in the prevoius year were converted to fully paid shares. Interest is charged at 5% per annum. The loans are measured at amortised cost.

Page 15

 
RESI DESIGN LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024

13.


Share capital

31 December
30 November
2024
2023
£
£
Allotted, called up and fully paid



561,671 (2023: 53,402) Ordinary shares shares of £0.00001 each (2023: £0.0001 each)
6
5
175,142 (2023 - Nil) Ordinary A shares of £0.00001 each
2
-
44,909 (2023 - Nil) Oridinary B shares of £0.00001 each
-
-
2,604 (2023 - Nil) Deferred shares of £0.00010 each
-
-

8

5


The Company operates an Enterprise Management Incentive (EMI) share option scheme. Share options vest monthly over a 3 year period, with a one year cliff.


14.


Share options

During the period ended 31 December 2024, 53 (2023: 161) options were converted by employees. 84,170 (2023: Nil) new share options were issued in the period. 
The options in existence were issued at £0.00001 and an exercise price of £21.66 per share option. The vesting periods for the shares issued are 36 months.
All options have been valued using the Black Scholes model and the share option charge is immaterial. The options granted are unconditional and vest equally over the 36 month period of employment. The maximum term of the options is 10 years from grant date. No shares expired during the period. 


15.


Convertible loan notes

During the period, all outstanding convertible loan notes were converted into fully paid equity. As a result of this conversion, no convertible loan notes were outstanding at the period end.
Furthermore, no additional convertible debt was issued during the period, and the company had no external debt outstanding at 31 December 2024. (See note 2.21)

Page 16

 
RESI DESIGN LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024


16.


Pension commitments

The Company operates a defined contribution scheme. The assets of the scheme are held separately from those of the Company in an independently administered fund. The pension cost charge represents contributions payable by the Company to the fund and amounted to £94,647 (2023: £108,249). Contributions totalling £23,773 (2023: £20,159) were payable to the fund at the reporting date.


17.


Related party transactions

At the year end, the company was due £141,852 (2023: £141,691) from Resi Finance Limited, a wholly owned subsidary.


18.


Post balance sheet events

The company is in the process of completing a further equity fundraise which is expected to complete in the new financial year. On completion, this funding will further strengthen the company’s cash position and liquidity.

 
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