Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 06897057 Mr Anthony Scott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06897057 2023-05-31 06897057 2024-05-31 06897057 2023-06-01 2024-05-31 06897057 frs-core:CurrentFinancialInstruments 2024-05-31 06897057 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 06897057 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 06897057 frs-bus:Micro-entities 2023-06-01 2024-05-31 06897057 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 06897057 frs-bus:Director1 2023-06-01 2024-05-31 06897057 frs-bus:Director1 2023-05-31 06897057 frs-bus:Director1 2024-05-31 06897057 2022-05-31 06897057 2023-05-31 06897057 2022-06-01 2023-05-31 06897057 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 06897057
Retail Spa Limited
Financial Statements
For The Year Ended 31 May 2024
Fruition Accountancy LLP
29 Wood Street
Stratford-upon-Avon
Warwickshire
CV37 6JG
Balance Sheet
Registered number: 06897057
2024 2023
£ £
Fixed assets 914 1,378
Current assets 5,784 1,605
Creditors: Amounts Falling Due Within One Year (4,698 ) (2,705 )
NET CURRENT ASSETS (LIABILITIES) 1,086 (1,100 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,000 278
Accruals and deferred income (1,630 ) (1,270 )
NET ASSETS/(LIABILITIES) 370 (992 )
CAPITAL AND RESERVES 370 (992 )

Notes

1. General Information
Retail Spa Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06897057 . The registered office is 29 Wood Street, Stratford-Upon-Avon, Warwickshire, CV37 6JG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Anthony Scott - 1,056 - - 1,056
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 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
Mr Anthony Scott
Director
14th February 2025