Registered number
11002419
Retrace Software Limited
Filleted Accounts for the period ended
31 July 2024
Retrace Software Limited
Registered number: 11002419
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets - 229
Current assets 51,777 67,979
Creditors: amounts falling due within one year (4,005) (388)
Net current assets 47,772 67,591
Total assets less current liabilities 47,772 67,820
Accruals and deferred income (763) (763)
Net assets 47,009 67,057
Capital and reserves 47,009 67,057
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is C/O Vantage Accounting Unit 1 Cedar Office Park, Cobham Road, Wimborne, England, BH21 7SB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
H Yates
Director
Approved by the board on 6 September 2024
Retrace Software Limited 11002419 false 2023-08-01 2024-07-31 2024-07-31 VT Final Accounts July 2024 H Yates No description of principal activity 11002419 2022-08-01 2023-07-31 11002419 core:WithinOneYear 2023-07-31 11002419 2023-08-01 2024-07-31 11002419 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 11002419 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 11002419 countries:England 2023-08-01 2024-07-31 11002419 bus:Director40 2023-08-01 2024-07-31 11002419 bus:Micro-entities 2023-08-01 2024-07-31 11002419 bus:FilletedAccounts 2023-08-01 2024-07-31 11002419 2024-07-31 11002419 core:WithinOneYear 2024-07-31 11002419 2023-07-31 iso4217:GBP xbrli:pure