Acorah Software Products - Accounts Production 19.1.200 false true 31 August 2024 16 August 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 15076519 M White iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15076519 2024-08-31 15076519 2025-08-31 15076519 2024-09-01 2025-08-31 15076519 frs-core:CurrentFinancialInstruments 2025-08-31 15076519 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 15076519 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 15076519 frs-bus:Micro-entities 2024-09-01 2025-08-31 15076519 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 15076519 frs-bus:Director1 2024-09-01 2025-08-31 15076519 frs-bus:Director1 2024-08-31 15076519 frs-bus:Director1 2025-08-31 15076519 2023-08-15 15076519 2024-08-31 15076519 2023-08-16 2024-08-31 15076519 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 15076519
Reset Marketing Limited
Financial Statements
For The Year Ended 31 August 2025
Reset Marketing Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 15076519

| 31 August 2025 | 31 August 2024
--- | --- | ---
|  | £ | £
Current assets |  | 22,428 | 36,119
Creditors: Amounts Falling Due Within One Year |  | (5,185 ) | (12,123 )
NET CURRENT ASSETS |  | 17,243 | 23,996
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 17,243 | 23,996
Accruals and deferred income |  | (1,368 ) | (1,608 )
NET ASSETS |  | 15,875 | 22,388
CAPITAL AND RESERVES |  | 15,875 | 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 year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
M White | 20,362 | 6,452 | 21,161 | - | 5,653

The above loan is unsecured, interest free and repayable on demand.
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Reset Marketing Limited
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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 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
8th May 2026