Retail Commerce Ltd 12226433 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is that of wholesale of computer, computer peripheral equipment and software. Digita Accounts Production Advanced 6.30.9574.0 true 12226433 2023-10-01 2024-09-30 12226433 2024-09-30 12226433 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 12226433 bus:Micro-entities 2023-10-01 2024-09-30 12226433 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 12226433 bus:FilletedAccounts 2023-10-01 2024-09-30 12226433 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 12226433 bus:RegisteredOffice 2023-10-01 2024-09-30 12226433 bus:Director1 2023-10-01 2024-09-30 12226433 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12226433 bus:Agent1 2023-10-01 2024-09-30 12226433 countries:UnitedKingdom 2023-10-01 2024-09-30 12226433 2022-10-01 2023-09-30 12226433 2023-09-30 12226433 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 12226433

Retail Commerce Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Retail Commerce Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Retail Commerce Ltd

Company Information

Director

P Mason

Registered office

13 Montpelier Avenue
Bexley
Kent
DA5 3AP

Accountants

Kishens Limited
Chartered Accountants13 Montpelier Avenue
Bexley
Kent
DA5 3AP

 

Retail Commerce Ltd

(Registration number: 12226433)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed Assets

694

926

Current assets

66,939

101,520

Prepayments and accrued income

495

655

Creditors: Amounts falling due within one year

(15,065)

(20,050)

Net current assets

52,369

82,125

Total assets less current liabilities

53,063

83,051

Provisions for liabilities

(132)

(176)

Accruals and deferred income

(1,900)

(1,700)

 

51,031

81,175

Capital and reserves

51,031

81,175

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
13 Montpelier Avenue
Bexley
Kent
DA5 3AP
England

These financial statements were authorised for issue by the director on 11 April 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Retail Commerce Ltd

(Registration number: 12226433)
Balance Sheet as at 30 September 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 11 April 2025
 

.........................................
P Mason
Director