RESONATE INTERNATIONAL LIMITED


Director	PHILLIPS, Tracy


Company Secretary	PHILLIPS, Tracy


Registered Address	3 Top Park
	Beckenham
	BR3 6RU


Registered Number	09889723 (England and Wales)

Balance Sheet as at
31 December 2025

	Notes	2025		2024
		£	£	£	£
Current assets
Debtors	4	350		9,713
Cash at bank and on hand		10,978		23,389
		11,328		33,102
Creditors amounts falling due within one year	5	(10,601)		(29,223)
Net current assets (liabilities)			727		3,879
Total assets less current liabilities			727		3,879
Net assets			727		3,879
Capital and reserves
Called up share capital			100		100
Profit and loss account			627		3,779
Shareholders' funds			727		3,879

The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 6 August 2026, and are signed on its behalf by:

PHILLIPS, Tracy
Director
Registered Company No. 09889723

RESONATE INTERNATIONAL LIMITED

Notes to the Financial Statements
for the year ended 31 December 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Revenue from sale of goods
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue from sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows: Computer Equipment: The depreciation amount writes off the residual balance down to nil.

2.	Average number of employees
	The average number of employees, including directors, during the year was as follows: 1


		2025		2024
	Average number of employees during the year	1		1

3.	Tangible fixed assets

		Total
		£
	Cost or valuation
	At 01 January 25	1,024
	At 31 December 25	1,024
	Depreciation and impairment
	At 01 January 25	1,024
	At 31 December 25	1,024
	Net book value
	At 31 December 25	-
	At 31 December 24	-


	No additions or disposals for this year.

4.	Debtors: amounts due within one year

	2025	2024
	£	£
Trade debtors / trade receivables	350	9,713
Total	350	9,713


	All outstanding debts relate to invoices for this year and were all settled in full by clients during the following year.

5.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	664	341
Bank borrowings and overdrafts	3,419	19,969
Taxation and social security	6,245	8,913
Other creditors	273	-
Total	10,601	29,223


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method. Trade creditors / trade payables relates to outstanding telephone and accountancy fees which were all paid off in full the following year (£664). Bank borrowings and overdrafts = Director's loan account balance of £1,244 (£17,464 in 2024) plus the exchange rate differences arising from 1 - The conversion of USD sales transactions into GBP (£1,976) and, 2 - The conversion of EUR sales into GBP (£198). Taxation and social security includes outstanding VAT control and suspense balance of £1,354 settled in 2026 (£3,842 for 2024), plus the current year corporation tax provision.

Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

Trade creditors / trade payables relates to outstanding telephone and accountancy fees which were all paid off in full the following year (£664).

Bank borrowings and overdrafts = Director's loan account balance of £1,244 (£17,464 in 2024) plus the exchange rate differences arising from 
1 - The conversion of USD sales transactions into GBP (£1,976) and,
2 - The conversion of EUR sales into GBP (£198).

Taxation and social security includes outstanding VAT control and suspense balance of £1,354 settled in 2026 (£3,842 for 2024), plus the current year corporation tax provision.