1 December 2024 false No description of principal activity Taxfiler 2024.6 12322704 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 12322704 2024-11-30 12322704 2024-12-01 2025-11-30 12322704 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 12322704 business:FilletedAccounts 2024-12-01 2025-11-30 12322704 2025-11-30 12322704 business:Director1 2024-12-01 2025-11-30 12322704 business:Director2 2024-12-01 2025-11-30 12322704 business:RegisteredOffice 2024-12-01 2025-11-30 12322704 2024-11-30 12322704 core:WithinOneYear 2025-11-30 12322704 core:WithinOneYear 2024-11-30 12322704 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 12322704 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 12322704 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 12322704 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 12322704 core:PreviouslyStatedAmount 2025-11-30 12322704 core:PreviouslyStatedAmount 2024-11-30 12322704 business:SmallEntities 2024-12-01 2025-11-30 12322704 countries:EnglandWales 2024-12-01 2025-11-30 12322704 core:PlantMachinery 2024-12-01 2025-11-30 12322704 core:ComputerEquipment 2024-12-01 2025-11-30 12322704 core:PlantMachinery 2024-11-30 12322704 core:PlantMachinery 2025-11-30 12322704 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 12322704 (England and Wales)
RESONANCE CREATIVE LTD Unaudited accounts for the year ended 30 November 2025
RESONANCE CREATIVE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RESONANCE CREATIVE LTD Company Information for the year ended 30 November 2025
Directors
Chris Baker CHRISTOPHER BAKER
Company Number
12322704 (England and Wales)
Registered Office
Bloxham Mill Barford Road Bloxham Oxfordshire OX15 4FF United Kingdom
Accountants
Pet Sounds 55 Kentish Town Road London NW1 8NX
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RESONANCE CREATIVE LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
9,460
7,778
Current assets
Debtors
5
20,783
17,088
Cash at bank and in hand
58,651
19,250
79,434
36,338
Creditors: amounts falling due within one year
6
(24,059)
(17,127)
Net current assets
55,375
19,211
Net assets
64,835
26,989
Capital and reserves
Called up share capital
1
1
Profit and loss account
64,834
26,988
Shareholders' funds
64,835
26,989
For the year ending 30 November 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 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 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 of Directors and authorised for issue on 12 August 2026 and were signed on its behalf by
Chris Baker Director Company Registration No. 12322704
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RESONANCE CREATIVE LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
RESONANCE CREATIVE LTD is a private company, limited by shares, registered in England and Wales, registration number 12322704. The registered office is Bloxham Mill, Barford Road, Bloxham, Oxfordshire, OX15 4FF, 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
Straight line basis
Computer equipment
Straight line basis
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 December 2024
33,000
Additions
5,733
At 30 November 2025
38,733
Depreciation
At 1 December 2024
25,222
Charge for the year
4,051
At 30 November 2025
29,273
Net book value
At 30 November 2025
9,460
At 30 November 2024
7,778
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RESONANCE CREATIVE LTD Notes to the Accounts for the year ended 30 November 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
20,708
17,088
Other debtors
75
-
20,783
17,088
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
137
4,805
Taxes and social security
11,760
1,380
Loans from directors
11,812
10,592
Accruals
350
350
24,059
17,127
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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