Acorah Software Products - Accounts Production 16.1.200 false true false true No description of principal activity 16 August 2023 31 August 2024 31 August 2024 15076519 M White iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15076519 2023-08-15 15076519 2024-08-31 15076519 2023-08-16 2024-08-31 15076519 frs-core:CurrentFinancialInstruments 2024-08-31 15076519 frs-bus:PrivateLimitedCompanyLtd 2023-08-16 2024-08-31 15076519 frs-bus:FilletedAccounts 2023-08-16 2024-08-31 15076519 frs-bus:Micro-entities 2023-08-16 2024-08-31 15076519 frs-bus:AuditExempt-NoAccountantsReport 2023-08-16 2024-08-31 15076519 frs-bus:Director1 2023-08-16 2024-08-31 15076519 frs-bus:Director1 2023-08-15 15076519 frs-bus:Director1 2024-08-31
Registered number: 15076519
Reset Marketing Limited
Financial Statements
For the Period 16 August 2023 to 31 August 2024
Balance Sheet
Registered number: 15076519
31 August 2024
£
Current assets 36,119
Creditors: Amounts Falling Due Within One Year (13,731 )
NET CURRENT ASSETS 22,388
TOTAL ASSETS LESS CURRENT LIABILITIES 22,388
NET ASSETS 22,388
CAPITAL AND RESERVES 22,388

Notes

1. General Information
Reset Marketing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15076519 . The registered office is Mckenzies, 2 Station Road West, Oxted, Surrey, RH8 9EP.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 16 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
M White - 21,280 918 - 20,362
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 August 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 her 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
M White
Director
24th March 2025