Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 12951882 Mr Richard Kolb Mr Miles Dunnett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12951882 2023-02-28 12951882 2024-02-29 12951882 2023-03-01 2024-02-29 12951882 frs-core:CurrentFinancialInstruments 2024-02-29 12951882 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 12951882 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 12951882 frs-bus:Micro-entities 2023-03-01 2024-02-29 12951882 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 12951882 frs-bus:Director1 2023-03-01 2024-02-29 12951882 frs-bus:Director2 2023-03-01 2024-02-29 12951882 2022-02-28 12951882 2023-02-28 12951882 2022-03-01 2023-02-28 12951882 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 12951882
Reset Asset Management Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Frost & Company
Chartered Accountants
Unit C, Regent House
9 Crown Square
Dorchester
Dorset
DT1 3DY
Balance Sheet
Registered number: 12951882
2024 2023
£ £
Fixed assets 1,763 1,302
Current assets 80,511 204,445
Prepayments and accrued income 6,232 7,417
Creditors: Amounts Falling Due Within One Year (35,965 ) (69,143 )
NET CURRENT ASSETS 50,778 142,719
TOTAL ASSETS LESS CURRENT LIABILITIES 52,541 144,021
Accruals and deferred income (1,050 ) (1,000 )
NET ASSETS 51,491 143,021
CAPITAL AND RESERVES 51,491 143,021

Notes

1. General Information
Reset Asset Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12951882 . The registered office is Unit C, Regent House, 9 Crown Square, Dorchester, Dorset, DT1 3DY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
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For the year ending 29 February 2024 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Richard Kolb
Director
25/11/2024