1 August 2024 false No description of principal activity Taxfiler 2024.6 6977031 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 6977031 2024-07-31 6977031 2024-08-01 2025-07-31 6977031 business:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 6977031 business:FilletedAccounts 2024-08-01 2025-07-31 6977031 2025-07-31 6977031 business:Director1 2024-08-01 2025-07-31 6977031 business:RegisteredOffice 2024-08-01 2025-07-31 6977031 2024-07-31 6977031 core:WithinOneYear 2025-07-31 6977031 core:WithinOneYear 2024-07-31 6977031 core:AfterOneYear 2025-07-31 6977031 core:AfterOneYear 2024-07-31 6977031 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 6977031 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 6977031 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 6977031 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 6977031 core:PreviouslyStatedAmount 2025-07-31 6977031 core:PreviouslyStatedAmount 2024-07-31 6977031 business:SmallEntities 2024-08-01 2025-07-31 6977031 countries:EnglandWales 2024-08-01 2025-07-31 6977031 core:PlantMachinery 2024-08-01 2025-07-31 6977031 core:MotorVehicles 2024-08-01 2025-07-31 6977031 core:PlantMachinery 2024-07-31 6977031 core:MotorVehicles 2024-07-31 6977031 core:ComputerEquipment 2024-07-31 6977031 core:ComputerEquipment 2024-08-01 2025-07-31 6977031 core:PlantMachinery 2025-07-31 6977031 core:MotorVehicles 2025-07-31 6977031 core:ComputerEquipment 2025-07-31 6977031 core:AfterOneYear 2024-08-01 2025-07-31 6977031 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 6977031 (England and Wales)
Resonate Films Ltd Unaudited accounts for the year ended 31 July 2025
Resonate Films Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Resonate Films Ltd Company Information for the year ended 31 July 2025
Director
Oliver Cohen
Company Number
6977031 (England and Wales)
Registered Office
49 THE CROSSPATH RADLETT HERTFORDSHIRE WD7 8HP ENGLAND
Accountants
Nigel Deacon FMAAT FCIS Promedia Accountancy Ltd 49 The Crosspath Radlett Hertfordshire WD7 8HP
- 3 -
Resonate Films Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
18,511
22,366
Current assets
Debtors
5
5,491
6,581
Cash at bank and in hand
72
-
5,563
6,581
Creditors: amounts falling due within one year
6
(9,152)
(6,540)
Net current (liabilities)/assets
(3,589)
41
Total assets less current liabilities
14,922
22,407
Creditors: amounts falling due after more than one year
7
(76,000)
(86,700)
Net liabilities
(61,078)
(64,293)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(61,079)
(64,294)
Shareholders' funds
(61,078)
(64,293)
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 5 January 2026 and were signed on its behalf by
Oliver Cohen Director Company Registration No. 6977031
- 4 -
Resonate Films Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Resonate Films Ltd is a private company, limited by shares, registered in England and Wales, registration number 6977031. The registered office is 49 THE CROSSPATH, RADLETT, HERTFORDSHIRE, WD7 8HP, ENGLAND.
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.
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:
Plant & machinery
20% of reducing balance
Motor vehicles
20% of reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 August 2024
95,392
27,005
2,791
125,188
Additions
1,400
-
-
1,400
At 31 July 2025
96,792
27,005
2,791
126,588
Depreciation
At 1 August 2024
75,850
25,966
1,006
102,822
Charge for the year
4,191
307
757
5,255
At 31 July 2025
80,041
26,273
1,763
108,077
Net book value
At 31 July 2025
16,751
732
1,028
18,511
At 31 July 2024
19,542
1,039
1,785
22,366
- 5 -
Resonate Films Ltd Notes to the Accounts for the year ended 31 July 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
6,581
Amounts falling due after more than one year
Trade debtors
5,491
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
5,491
1,042
Taxes and social security
995
3,788
Other creditors
1,294
1,092
Loans from directors
1,197
443
Accruals
175
175
9,152
6,540
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
76,000
86,700
Loan from Oliver Cohen
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -