Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 07161176 Alexandre Giordmaina Alexandre Giordmaina iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07161176 2023-01-31 07161176 2024-01-31 07161176 2023-02-01 2024-01-31 07161176 frs-core:CurrentFinancialInstruments 2024-01-31 07161176 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07161176 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 07161176 frs-bus:Micro-entities 2023-02-01 2024-01-31 07161176 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 07161176 frs-bus:Director1 2023-02-01 2024-01-31 07161176 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 07161176 2022-01-31 07161176 2023-01-31 07161176 2022-02-01 2023-01-31 07161176 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 07161176
Retail Corp Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Carthy Accountants Limited
Certified Practising Accountants
33 Eastgate Street
Stafford
Staffordshire
ST16 2LZ
Balance Sheet
Registered number: 07161176
2024 2023
as restated
£ £
Fixed assets 50,000 50,000
Current assets 834,239 743,705
Creditors: Amounts Falling Due Within One Year (890,177 ) (747,389 )
NET CURRENT LIABILITIES (55,938 ) (3,684 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,938 ) 46,316
NET (LIABILITIES)/ASSETS (5,938 ) 46,316
CAPITAL AND RESERVES (5,938 ) 46,316

Notes

1. General Information
Retail Corp Ltd is a private company, limited by shares, incorporated in , registered number 07161176 . The registered office is 4 Poole Road, Hornchurch, RM11 3AS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Restatement of comparative period
Included in these accounts is the restatement of the financial accounts for year ended 31 January 2023. 
The original financial statements were based off a transactional trial balance prepared by a previous third party, where revision of these figures are necessary to give a true and fair view of the business' position. 
The director is aware and supports these restatements, which is noted as exceptional occurrence for this financial year. 
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For the year ending 31 January 2024 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
Alexandre Giordmaina
Director
05/09/2024