Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 11800376 Mr S Jalil iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11800376 2024-03-31 11800376 2025-03-31 11800376 2024-04-01 2025-03-31 11800376 frs-core:CurrentFinancialInstruments 2025-03-31 11800376 frs-core:Non-currentFinancialInstruments 2025-03-31 11800376 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11800376 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11800376 frs-bus:Micro-entities 2024-04-01 2025-03-31 11800376 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11800376 frs-bus:Director1 2024-04-01 2025-03-31 11800376 2023-03-31 11800376 2024-03-31 11800376 2023-04-01 2024-03-31 11800376 frs-core:CurrentFinancialInstruments 2024-03-31 11800376 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 11800376
Reset Design & Build Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
AJN Accountants Limited
Hideaway Workspace
1 Empire Mews
Streatham
SW16 2BF
Reset Design & Build Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 11800376

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 9,837 | 17,663
Current assets |  | 59,494 | 30,672
Creditors: Amounts Falling Due Within One Year |  | (253,783 ) | (54,923 )
NET CURRENT LIABILITIES |  | (194,289 ) | (24,251 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (184,452 ) | (6,588 )
Creditors: Amounts Falling Due After More Than One Year |  | (29,048 ) | (148,134 )
NET LIABILITIES |  | (213,500 ) | (154,722 )
CAPITAL AND RESERVES |  | (213,500 ) | (154,722 )

## Notes

1. General Information
Reset Design & Build Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11800376 . The registered office is Studio 42 1 Empire Mews, London, SW16 2BF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 2)
1 2
For the year ending 31 March 2025 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 S Jalil Director
08/10/2025