Acorah Software Products - Accounts Production 19.4.351 false true false true No description of principal activity 28 April 2025 30 April 2026 30 April 2026 16411991 Mr Steven Timms Mrs Dawn Timms iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16411991 2025-04-27 16411991 2026-04-30 16411991 2025-04-28 2026-04-30 16411991 frs-core:CurrentFinancialInstruments 2026-04-30 16411991 frs-bus:PrivateLimitedCompanyLtd 2025-04-28 2026-04-30 16411991 frs-bus:FilletedAccounts 2025-04-28 2026-04-30 16411991 frs-bus:Micro-entities 2025-04-28 2026-04-30 16411991 frs-bus:AuditExempt-NoAccountantsReport 2025-04-28 2026-04-30 16411991 frs-bus:Director1 2025-04-28 2026-04-30 16411991 frs-bus:Director3 2025-04-28 2026-04-30
Registered number: 16411991
The-Reset-Rooms Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2026
Balance Sheet
Registered number: 16411991
2026
£
Current assets 1,175
Creditors: Amounts Falling Due Within One Year (5,601 )
NET CURRENT LIABILITIES (4,426 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,426 )
NET LIABILITIES (4,426 )
CAPITAL AND RESERVES (4,426 )

Notes

1. General Information
The-Reset-Rooms Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16411991 . The registered office is 21 High Road, Byfleet, West Byfleet, KT14 7QH. At the year end, the company's assets exceeded liabilities by £4,426. The accounts have been completed on the going concern basis as the Director's have confirmed they will provide financial support is provided for a period in excess of 12 months.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
For the year ending 30 April 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 Steven Timms
Director
07/10/2026