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Registered number: 13868680






Resonate Digital Ltd


ACCOUNTS

FOR THE YEAR ENDED 31/01/2026
























Prepared By:
Bernard Walsh and Co
Certified Public Accountants
5 Elm Lane
Charlton Down
Dorset
DT2 9FB


ACCOUNTS
FOR THE YEAR ENDED 31/01/2026





DIRECTORS
Nathan Coles


REGISTERED OFFICE
37 Shaftesbury Road
Poole
Dorset
BH15 2LT


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13868680



ACCOUNTANTS
Bernard Walsh and Co
Certified Public Accountants
5 Elm Lane
Charlton Down
Dorset
DT2 9FB


ACCOUNTS
FOR THEYEARENDED31/01/2026



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/01/2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Tangible assets	3		6,282		2,710

CURRENT ASSETS
Debtors	4	-		3,705
Cash at bank and in hand		2,621		3,349
		2,621		7,054
CREDITORS: Amounts falling due within one year	5	6,541		6,765
NET CURRENT (LIABILITIES) / ASSETS			(3,920)		289
TOTAL ASSETS LESS CURRENT LIABILITIES			2,362		2,999

CAPITAL AND RESERVES

Called up share capital	6		10		10
Profit and loss account			2,352		2,989
SHAREHOLDERS' FUNDS			2,362		2,999

For the year ending 31/01/2026 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 20/05/2026 and signed on their behalf by



.............................
Nathan Coles
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures And Fittings		reducing balance15%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




3. TANGIBLE FIXED ASSETS

	Fixtures
	and Fittings	Motor Cars	Total
	£	£	£
Cost
At 01/02/2025	4,014	-	4,014
Additions	1,949	-	1,949
Transfers	-	2,322	2,322
At 31/01/2026	5,963	2,322	8,285
Depreciation
At 01/02/2025	1,304	-	1,304
For the year	699	-	699
At 31/01/2026	2,003	-	2,003
Net Book Amounts
At 31/01/2026	3,960	2,322	6,282
At 31/01/2025	2,710	-	2,710




4. DEBTORS	2026	2025
	£	£
Amounts falling due within one year
PAYE control	-	372
Prepayments	-	200
Directors current account	-	3,133
	-	3,705




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
UK corporation tax	6,541	6,765
	6,541	6,765




6. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
10 Ordinary shares of £1 each	10	10
	10	10




2. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	2	2