Let's Reset Group Limited Filleted Accounts Cover
Let's Reset Group Limited
Company No. 06412537
Unaudited Accounts
31 October 2023
Let's Reset Group Limited Balance Sheet Registrar
at
31 October 2023
Company No.
06412537
2023
2022
£
£
Fixed assets
566848
Current assets
213,799146,092
Creditors: Amounts falling due within one year
(193,849)
(177,028)
Net current liabilities
19,950
(30,936)
Total assets less current liabilities
20,516
(30,088)
Accruals and deferred income
(37,001)
(2,499)
(16,485)
(32,587)
Capital and reserves
(16,485)
(32,587)
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:
2
2
3
General information
Let's Reset Group Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
06412537
Its registered office is:
10 Heath Drive
Sutton
England
SM2 5RP
For the year ended 31 October 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 26 June 2024 and signed on its behalf by:
H. Gorman - Director
Let's Reset Group Limited0641253731 October 202301 November 2022false26 June 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was Management consultancy activities other than financial management. 064125372022-11-012023-10-31064125372023-10-31064125372022-10-3106412537core:WithinOneYear2023-10-3106412537core:WithinOneYear2022-10-31064125372021-11-012022-10-3106412537countries:UnitedKingdom2022-11-012023-10-3106412537bus:RegisteredOffice2022-11-012023-10-31064125372022-11-0106412537bus:Micro-entities2022-11-012023-10-3106412537bus:FullAccounts2022-11-012023-10-3106412537bus:AuditExempt-NoAccountantsReport2022-11-012023-10-3106412537bus:Director12022-11-012023-10-3106412537bus:PrivateLimitedCompanyLtd2022-11-012023-10-31iso4217:GBPxbrli:pure