FreeAgent 79e4660e0e5f13910e666be6ff5ddcd81d56aa2b false No description of principal activity 01 July 2024 30 June 2025 108285882024-07-012025-06-30 10828588uk-bus:Director12024-07-012025-06-30 10828588uk-bus:AuditExempt-NoAccountantsReport2024-07-012025-06-30 10828588uk-bus:Micro-entities2024-07-012025-06-30 10828588uk-bus:FullAccounts2024-07-012025-06-30 10828588uk-bus:PrivateLimitedCompanyLtd2024-07-012025-06-30 10828588uk-bus:RegisteredOfficeuk-countries:UnitedKingdom2024-07-012025-06-30 108285882024-07-01 108285882025-06-30 10828588uk-core:CurrentFinancialInstruments2025-06-30 10828588uk-core:Non-currentFinancialInstruments2025-06-30 108285882023-07-012024-06-30 108285882024-06-30 10828588uk-core:CurrentFinancialInstruments2024-06-30 10828588uk-core:Non-currentFinancialInstruments2024-06-30 iso4217:GBP xbrli:pure

Reosoft Limited

Unaudited financial statements for the year ended 30 June 2025


Company information

Reosoft Limited is a private company limited by shares, registered in England and Wales, registered number 10828588.

The company's registered office is: 4th Floor Radius House, 51 Clarendon Road, Watford, Hertfordshire, WD17 1HP, United Kingdom.

Balance Sheet

as at 30 June 2025

2025 2024
£ £
Current assets 9.00 13.64
Creditors: amounts falling due within one year (2,209.21) (1,749.21)
Net current assets / (liabilities) (2,200.21) (1,735.57)
Total assets less current liabilities (2,200.21) (1,735.57)
Accruals and deferred income (330.00) (330.00)
Net assets (2,530.21) (2,065.57)
Capital and reserves (2,530.21) (2,065.57)

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Radoslaw Kozlowski
19 January 2026

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2024: 1).

  2. Director Advances Credits Note

    Mr Radoslaw Balance outstanding at start of year (£4,419.83) Amounts advanced £2,670.62 Amounts repaid £460 Balance outstanding at end of year (£2,209.21)