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Company registration number:
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11002419
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Retrace Software Limited
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Balance sheet
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as at 31 July 2025
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31 Jul 25
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31 Jul 24
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£
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£
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Current assets
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45,692
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51,777
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Creditors: amounts falling due within one year
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(8,632)
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(4,768)
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NET ASSETS
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37,060
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47,009
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CAPITAL AND RESERVES
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37,060
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47,009
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Notes
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1
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Company information
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Retrace Software Limited is a private company registered in England and Wales. Its registered number
is 11002419. The company is limited by shares. Its registered office is C/O Vantage Accounting, 1
Cedar Office Park, Wimborne, BH21 7SB.
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2
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Off-balance sheet arrangements
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The company had no off-balance sheet arrangements at year-end or at any stage during the period.
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3
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Average number of employees
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During the year the average number of employees was 2 (2024 - 2).
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4
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Advances, credit and guarantees granted to directors
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There were no advances, credits and guarantees granted to the directors during the period.
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5
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Guarantees and other financial commitments
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There were no financial guarantees or commitments, either ongoing or entered into during the period.
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6
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Statement of Going Concern
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In preparing the annual accounts the directors confirm that they believe the company can continue as a
going concern for at least the next 12 months from the date of these accounts. The Directors have
confirmed their intention to support the continued operation of the business.
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 July 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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