0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-10-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 07180446 2023-10-01 2024-09-30 07180446 2024-09-30 07180446 2023-09-30 07180446 2023-04-01 2023-09-30 07180446 2023-09-30 07180446 2023-03-31 07180446 bus:Director1 2023-10-01 2024-09-30 07180446 core:WithinOneYear 2024-09-30 07180446 core:WithinOneYear 2023-09-30 07180446 core:AfterOneYear 2024-09-30 07180446 core:AfterOneYear 2023-09-30 07180446 bus:Micro-entities 2023-10-01 2024-09-30 07180446 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 07180446 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 07180446 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 07180446 bus:FullAccounts 2023-10-01 2024-09-30
COMPANY REGISTRATION NUMBER: 07180446
Retail365 Solutions Limited
Filleted Unaudited Financial Statements
30 September 2024
Retail365 Solutions Limited
Statement of Financial Position
30 September 2024
Period from
Year to
1 Apr 23 to
30 Sep 24
30 Sep 23
£
£
Fixed assets
108,113
117,448
---------
---------
Current assets
829,505
810,061
Prepayments and accrued income
5,656
---------
---------
835,161
810,061
Creditors: amounts falling due within one year
155,770
155,825
---------
---------
Net current assets
679,391
654,236
---------
---------
Total assets less current liabilities
787,504
771,684
Creditors: amounts falling due after more than one year
188,333
198,407
Accruals and deferred income
655
2,400
---------
---------
598,516
570,877
---------
---------
Capital and reserves
598,516
570,877
---------
---------
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 April 2025 , and are signed on behalf of the board by:
Mr A Durrani
Director
Company registration number: 07180446
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 71 Gloucester Road, London, SW7 4SS.