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REGISTERED NUMBER: 12258074 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2024

for

RESET LONDON LIMITED

RESET LONDON LIMITED (REGISTERED NUMBER: 12258074)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


RESET LONDON LIMITED

Company Information
for the Year Ended 31 October 2024







DIRECTOR: Ms K B Thompson





REGISTERED OFFICE: Spencers
Maitland Close
West Byfleet
Surrey
KT14 6RF





REGISTERED NUMBER: 12258074 (England and Wales)





ACCOUNTANTS: Joshua Leigh & Co Ltd
159 High Street
Barnet
Hertfordshire
EN5 5SU

RESET LONDON LIMITED (REGISTERED NUMBER: 12258074)

Balance Sheet
31 October 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 1,665 2,222

CURRENT ASSETS
Debtors 5 14,712 16,672
Cash at bank 16,202 13,083
30,914 29,755
CREDITORS
Amounts falling due within one year 6 (16,162 ) (17,532 )
NET CURRENT ASSETS 14,752 12,223
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,417

14,445

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 16,317 14,345
SHAREHOLDERS' FUNDS 16,417 14,445

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 April 2025 and were signed by:





Ms K B Thompson - Director


RESET LONDON LIMITED (REGISTERED NUMBER: 12258074)

Notes to the Financial Statements
for the Year Ended 31 October 2024

1. STATUTORY INFORMATION

Reset London Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - 33% on reducing balance and Straight line over 3 years

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2023 5,276
Additions 565
At 31 October 2024 5,841
DEPRECIATION
At 1 November 2023 3,054
Charge for year 1,122
At 31 October 2024 4,176
NET BOOK VALUE
At 31 October 2024 1,665
At 31 October 2023 2,222

RESET LONDON LIMITED (REGISTERED NUMBER: 12258074)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 14,712 16,672

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 15,999 16,791
Other creditors 163 741
16,162 17,532