Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 11114869 Mr Mark Whitwell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11114869 2022-12-31 11114869 2023-12-31 11114869 2023-01-01 2023-12-31 11114869 frs-core:CurrentFinancialInstruments 2023-12-31 11114869 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11114869 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11114869 frs-bus:Micro-entities 2023-01-01 2023-12-31 11114869 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11114869 frs-bus:Director1 2023-01-01 2023-12-31 11114869 2021-12-31 11114869 2022-12-31 11114869 2022-01-01 2022-12-31 11114869 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 11114869
Retrolec Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Robinson Ward Accountants
Balance Sheet
Registered number: 11114869
2023 2022
£ £
Fixed assets 2,374 2,793
Current assets 102,555 89,806
Creditors: Amounts Falling Due Within One Year (14,097 ) (13,328 )
NET CURRENT ASSETS 88,458 76,478
TOTAL ASSETS LESS CURRENT LIABILITIES 90,832 79,271
Accruals and deferred income (1,044 ) (1,014 )
NET ASSETS 89,788 78,257
CAPITAL AND RESERVES 89,788 78,257

Notes

1. General Information
Retrolec Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11114869 . The registered office is 88 Bellerby Drive, Chester Le Street, DH2 1UF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 December 2023 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 Mark Whitwell
Director
9th February 2024