Acorah Software Products - Accounts Production 19.3.550 false true false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 10579717 Mr Robin Heasley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10579717 2025-01-31 10579717 2026-01-31 10579717 2025-02-01 2026-01-31 10579717 frs-core:CurrentFinancialInstruments 2026-01-31 10579717 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 10579717 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 10579717 frs-bus:Micro-entities 2025-02-01 2026-01-31 10579717 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 10579717 frs-bus:Director1 2025-02-01 2026-01-31
Registered number: 10579717
Reset Play Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
the barefoot accountant ltd
Reset Play Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 10579717

| 2026
--- | ---
|  | £
Fixed assets |  | 3,967
Current assets |  | 30,568
Creditors: Amounts Falling Due Within One Year |  | (13,598 )
NET CURRENT ASSETS |  | 16,970
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 20,937
Accruals and deferred income |  | (1,249 )
NET ASSETS |  | 19,688
CAPITAL AND RESERVES |  | 19,688

## Notes

1. General Information
Reset Play Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10579717 . The registered office is 68 Folly Lane, St Albans, AL3 5JH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
For the year ending 31 January 2026 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 Robin Heasley Director
31/07/2026