Registration number: 11296970

RETAILIGENCE LTD

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

RETAILIGENCE LTD

Company Information

Director

Mr Siddhartha Sarangi

Registered office

1 Mill Close Mill Hill London NW7 1FU

Accountants

TAX LINK (CTA) GROUP LIMITED Chartered Accountants & Tax AdvisorsThe Long Lodge 265-269 Kingston Road Wimbledon London SW19 3NW

RETAILIGENCE LTD

(Registration number: 11296970)
Balance Sheet as at 30 June 2025

	2025 £	2024 £
Fixed assets	131,515	132,474
Current assets	325	8,630
Prepayments and accrued income	18,041	67,540
Creditors: Amounts falling due within one year	(460,803)	(423,251)
Net current liabilities	(442,437)	(347,081)
Total assets less current liabilities	(310,922)	(214,607)
Creditors: Amounts falling due after more than one year	(68,250)	(68,250)
Accruals and deferred income	-	(49,500)
	(379,172)	(332,357)
Capital and reserves	(379,172)	(332,357)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 Mill Close
Mill Hill
London
NW7 1FU
United Kingdom

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

2	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2 (2024 - 2).

For the financial period ending 30 June 2025 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 period 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.

RETAILIGENCE LTD

(Registration number: 11296970)
Balance Sheet as at 30 June 2025

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 September 2025
 

......................................... Mr Siddhartha Sarangi Director