Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 02488430 Mrs J Smith Mr A Smith Mr D Walker Mrs J Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02488430 2023-04-30 02488430 2024-04-30 02488430 2023-05-01 2024-04-30 02488430 frs-core:CurrentFinancialInstruments 2024-04-30 02488430 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 02488430 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 02488430 frs-bus:Micro-entities 2023-05-01 2024-04-30 02488430 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 02488430 frs-bus:Director1 2023-05-01 2024-04-30 02488430 frs-bus:Director2 2023-05-01 2024-04-30 02488430 frs-bus:Director3 2023-05-01 2024-04-30 02488430 frs-bus:Director3 2023-04-30 02488430 frs-bus:Director3 2024-04-30 02488430 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 02488430 2022-04-30 02488430 2023-04-30 02488430 2022-05-01 2023-04-30 02488430 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 02488430
Retailvote Limited
Financial Statements
For The Year Ended 30 April 2024
Contents
Page
Balance Sheet 1—2
Page 1
Balance Sheet
Registered number: 02488430
2024 2023
£ £
Fixed assets 461 543
Current assets 5,660 10,305
Creditors: Amounts Falling Due Within One Year (3,735 ) (2,683 )
NET CURRENT ASSETS 1,925 7,622
TOTAL ASSETS LESS CURRENT LIABILITIES 2,386 8,165
Accruals and deferred income (1,700 ) (7,700 )
NET ASSETS 686 465
CAPITAL AND RESERVES 686 465

Notes

1. General Information
Retailvote Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02488430 . The registered office is 10 Bolton Road West, Ramsbottom, Bury, BL0 9ND.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 4 4
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr D Walker 5,412 13,647 16,583 - 2,476
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 2024 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
Mrs J Smith
Director
02/01/2025
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