5 July 2023 false No description of principal activity Taxfiler 2023.14 14982650business:CompanyLimitedByGuarantee2023-07-052023-12-31 149826502023-07-04 149826502023-07-052023-12-31 14982650business:AuditExempt-NoAccountantsReport2023-07-052023-12-31 14982650business:FilletedAccounts2023-07-052023-12-31 149826502023-12-31 14982650business:Director12023-07-052023-12-31 14982650business:Director22023-07-052023-12-31 14982650business:RegisteredOffice2023-07-052023-12-31 14982650core:WithinOneYear2023-12-31 14982650core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 14982650core:PreviouslyStatedAmount2023-12-31 14982650business:SmallEntities2023-07-052023-12-31 14982650countries:EnglandWales2023-07-052023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 14982650 (England and Wales)
RESET TECH UK LIMITED Unaudited accounts for the period from 5 July 2023 to 31 December 2023
RESET TECH UK LIMITED Unaudited accounts Contents
Page
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RESET TECH UK LIMITED Company Information for the period from 5 July 2023 to 31 December 2023
Directors
Dale Benjamin Scott Poppy Wood
Company Number
14982650 (England and Wales)
Registered Office
10 QUEEN STREET PLACE LONDON EC4R 1BE UNITED KINGDOM
Accountants
Ranger Accounting Limited Fairfields Carlton Road South Godstone Godstone RH9 8LG
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RESET TECH UK LIMITED Statement of financial position as at 31 December 2023
2023 
Notes
£ 
Current assets
Debtors
5,000 
Creditors: amounts falling due within one year
(1,760)
Net current assets
3,240 
Net assets
3,240 
Reserves
Profit and loss account
3,240 
Members' funds
3,240 
For the period ending 31 December 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 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 21 February 2024 and were signed on its behalf by
Dale Benjamin Scott Director Company Registration No. 14982650
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RESET TECH UK LIMITED Notes to the Accounts for the period from 5 July 2023 to 31 December 2023
1
Statutory information
RESET TECH UK LIMITED is a private company, limited by guarantee, registered in England and Wales, registration number 14982650. The registered office is 10 QUEEN STREET PLACE, LONDON, EC4R 1BE, 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 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.
4
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
5,000 
5
Creditors: amounts falling due within one year
2023 
£ 
VAT
(200)
Trade creditors
1,200 
Taxes and social security
760 
1,760 
6
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
7
Average number of employees
During the period the average number of employees was 0.
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