RESET CONSULTING LTD Filleted Accounts Cover
RESET CONSULTING LTD
Company No. 12647709
Unaudited Accounts
30 June 2023
RESET CONSULTING LTD Balance Sheet Registrar
at
30 June 2023
Company No.
12647709
2023
2022
£
£
Fixed assets
131
(44)
Current assets
611
Creditors: Amounts falling due within one year
(1,609)
(2,815)
Net current liabilities
(1,603)
(2,804)
Total assets less current liabilities
(1,472)
(2,848)
Accruals and deferred income
(499)
(500)
(1,971)
(3,348)
Capital and reserves
(1,971)
(3,348)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
RESET CONSULTING LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12647709
Its registered office is:
Kemp House
160 City Road
London
EC1V 2NX
For the year ended 30 June 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 June 2023 and signed on its behalf by:
I.B. Hussain - Director
RESET CONSULTING LTD1264770930 June 202301 July 2022false30 June 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was Advertising Agency. 126477092022-07-012023-06-30126477092023-06-30126477092022-06-3012647709core:WithinOneYear2023-06-3012647709core:WithinOneYear2022-06-30126477092021-07-012022-06-3012647709countries:UnitedKingdom2022-07-012023-06-3012647709bus:RegisteredOffice2022-07-012023-06-30126477092022-07-0112647709bus:Micro-entities2022-07-012023-06-3012647709bus:FullAccounts2022-07-012023-06-3012647709bus:AuditExempt-NoAccountantsReport2022-07-012023-06-3012647709bus:Director12022-07-012023-06-3012647709bus:PrivateLimitedCompanyLtd2022-07-012023-06-30iso4217:GBPxbrli:pure