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Company Registration No. 12227487 (England and Wales)
Resonance Sciences Limited Unaudited accounts for the year ended 31 March 2026
Resonance Sciences Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Resonance Sciences Limited Company Information for the year ended 31 March 2026
Director
Simon Olivier Fox
Company Number
12227487 (England and Wales)
Registered Office
1st Floor Unit 4 Thornbury Office Park Midland Way Thornbury Bristol BS35 2BS United Kingdom
Accountants
Williams Martin Limited 1st Floor, Unit 4, Thornbury Office Park Midland Way Thornbury Bristol South Glos BS35 2BS
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Resonance Sciences Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Investments
5
-
32,460
Current assets
Inventories
2,000
2,000
Debtors
6
35,766
9,195
Cash at bank and in hand
26,589
42,135
64,355
53,330
Creditors: amounts falling due within one year
7
(64,161)
(56,899)
Net current assets/(liabilities)
194
(3,569)
Net assets
194
28,891
Capital and reserves
Called up share capital
100
100
Profit and loss account
94
28,791
Shareholders' funds
194
28,891
For the year ending 31 March 2026 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 3 June 2026 and were signed on its behalf by
Simon Olivier Fox Director Company Registration No. 12227487
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Resonance Sciences Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Resonance Sciences Limited is a private company, limited by shares, registered in England and Wales, registration number 12227487. The registered office is 1st Floor Unit 4 Thornbury Office Park, Midland Way, Thornbury, Bristol, BS35 2BS, United Kingdom.
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
25% on cost
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2025
3,529
At 31 March 2026
3,529
Depreciation
At 1 April 2025
3,529
At 31 March 2026
3,529
Net book value
At 31 March 2026
-
5
Investments
Subsidiary undertakings
£
Valuation at 1 April 2025
32,460
Disposals
(32,460)
Valuation at 31 March 2026
-
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Resonance Sciences Limited Notes to the Accounts for the year ended 31 March 2026
6
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
666
862
Trade debtors
35,100
8,333
35,766
9,195
7
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
2,407
2,553
Other creditors
61,754
54,346
64,161
56,899
8
Controlling party
The company is under the control of Mr S Fox (50%) and Ms K Kertesz (50%).
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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