Acorah Software Products - Accounts Production 19.3.600 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 13117743 Mr Dominic David Gilmour Shales iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13117743 2025-01-31 13117743 2026-01-31 13117743 2025-02-01 2026-01-31 13117743 frs-core:CurrentFinancialInstruments 2026-01-31 13117743 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13117743 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 13117743 frs-bus:Micro-entities 2025-02-01 2026-01-31 13117743 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 13117743 frs-bus:Director1 2025-02-01 2026-01-31 13117743 2024-01-31 13117743 2025-01-31 13117743 2024-02-01 2025-01-31 13117743 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 13117743
Reset Media Group Ltd
Financial Statements
For The Year Ended 31 January 2026
Balance Sheet
Registered number: 13117743
2026 2025
£ £
Fixed assets 430 1,482
Current assets 3,277 28,525
Creditors: Amounts Falling Due Within One Year (20,661 ) (25,057 )
NET CURRENT ASSETS (LIABILITIES) (17,384 ) 3,468
TOTAL ASSETS LESS CURRENT LIABILITIES (16,954 ) 4,950
Accruals and deferred income (540 ) (540 )
NET (LIABILITIES)/ASSETS (17,494 ) 4,410
CAPITAL AND RESERVES (17,494 ) 4,410

Notes

1. General Information
Reset Media Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13117743 . The registered office is 96 Brackenbury Road, London, W6 0BD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Dominic David Gilmour Shales
Director
04/08/2026