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 11218782 Mr Steven Peel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11218782 2023-02-28 11218782 2024-02-29 11218782 2023-03-01 2024-02-29 11218782 frs-core:CurrentFinancialInstruments 2024-02-29 11218782 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11218782 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 11218782 frs-bus:Micro-entities 2023-03-01 2024-02-29 11218782 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 11218782 frs-bus:Director1 2023-03-01 2024-02-29 11218782 2022-02-28 11218782 2023-02-28 11218782 2022-03-01 2023-02-28 11218782 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 11218782
Reset & Focus! Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Premier Taxation Services Limited
Balance Sheet
Registered number: 11218782
2024 2023
£ £
Fixed assets 1,281 1,912
Current assets 16,530 15,620
Creditors: Amounts Falling Due Within One Year (7,315 ) (6,407 )
NET CURRENT ASSETS 9,215 9,213
TOTAL ASSETS LESS CURRENT LIABILITIES 10,496 11,125
Accruals and deferred income (576 ) (844 )
NET ASSETS 9,920 10,281
CAPITAL AND RESERVES 9,920 10,281

Notes

1. General Information
Reset & Focus! Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11218782 . The registered office is 4 Laurel Grove Barns, Ridley Wood, Wrexham, LL13 9US.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Steven Peel
Director
30/11/2024