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
Resonate Films Ltd
Company Information
for the year ended 31 July 2025
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
Resonate Films Ltd
Statement of financial position
as at 31 July 2025
Tangible assets
18,511
22,366
Cash at bank and in hand
72
-
Creditors: amounts falling due within one year
(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
(76,000)
(86,700)
Net liabilities
(61,078)
(64,293)
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
Resonate Films Ltd
Notes to the Accounts
for the year ended 31 July 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 31 July 2025
96,792
27,005
2,791
126,588
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
At 31 July 2025
16,751
732
1,028
18,511
At 31 July 2024
19,542
1,039
1,785
22,366
Resonate Films Ltd
Notes to the Accounts
for the year ended 31 July 2025
Amounts falling due within one year
Amounts falling due after more than one year
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
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
76,000
86,700
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).