1 August 2024 false No description of principal activity Taxfiler 2024.6 12077760 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12077760 2024-07-31 12077760 2024-08-01 2025-07-31 12077760 business:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 12077760 business:FilletedAccounts 2024-08-01 2025-07-31 12077760 2025-07-31 12077760 2024-07-31 12077760 core:WithinOneYear 2025-07-31 12077760 core:WithinOneYear 2024-07-31 12077760 core:AfterOneYear 2025-07-31 12077760 core:AfterOneYear 2024-07-31 12077760 countries:EnglandWales 2024-08-01 2025-07-31 12077760 business:RegisteredOffice 2024-08-01 2025-07-31 12077760 2023-08-01 2024-07-31 12077760 business:Micro-entities 2024-08-01 2025-07-31 12077760 business:Director1 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12077760 (England and Wales)
RESET TECHNOLOGIES LTD Accounts for the year ended 31 July 2025
RESET TECHNOLOGIES LTD Accounts for the year ended 31 July 2025
CONTENTS
PAGE
Statement of financial position
3
- 2 -
RESET TECHNOLOGIES LTD Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Fixed assets
3,586
2,482
Current assets
1,080
922
Creditors: amounts falling due within one year
(14,949)
(854)
Net current (liabilities)/assets
(13,869)
68
Total assets less current liabilities
(10,283)
2,550
Creditors: amounts falling due after more than one year
(16,125)
(15,750)
Accruals and deferred income
(500)
(400)
Net liabilities
(26,908)
(13,600)
Capital and reserves
(26,908)
(13,600)
NOTES TO THE ACCOUNTS
1 Statutory information
RESET TECHNOLOGIES LTD is a private company, limited by shares, registered in England and Wales, registration number 12077760. The registered office is 55 BRAHMS ROAD, BASINGSTOKE, HAMPSHIRE, RG22 4JH, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 April 2026
Adnan Mahmood Director Company Registration No. 12077760
- 3 -