Retail Agility Limited Accounts






Retail Agility Limited

	Company No. 05771522
		Information for Filing with The Registrar
		30 April 2025

The Director presents his report and the accounts for the year ended 30 April 2025.

Principal activities
The principal activity of the company during the year under review was technology consultancy.




Director

The Director who served at any time during the year was as follows:

V. Rawle









































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

V. Rawle
Director
12 December 2025

at	30 April 2025
Company No.		05771522	Notes	2025	2024
				£	£
Fixed assets

	Tangible assets		4	115,872	99,404

	Investments		5	100	-
				115,972	99,404
Current assets

	Debtors		6	370,855	352,380

	Cash at bank and in hand			135,949	145,949
				506,804	498,329
Creditors: Amount falling due within one year			7	(100,076)	(86,798)
Net current assets				406,728	411,531
Total assets less current liabilities				522,700	510,935




Net assets				522,700	510,935

Capital and reserves
	Called up share capital			100	100



	Profit and loss account		8	522,600	510,835

Total equity				522,700	510,935



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 12 December 2025 and signed on its behalf by:
V. Rawle
Director
12 December 2025

for the year ended 30 April 2025

General information

Retail Agility Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 05771522

Its registered office is:

Orchard Barn

Maisemore

Gloucester

GL2 8HH

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Accounting policies

Turnover

Turnover is measured at the fair value of the consideration received or receivable. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Tangible fixed assets and depreciation

Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.

Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:

Plant and machinery

25% reducing balance

Furniture, fittings and equipment

25/33% straight line

Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable temporary differences. Deferred tax assets are generally recognised for all deductible timing differences to the extent that it is probable that taxable profits will be available against which those deductible temporary differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.

Current or deferred tax for the year is recognised in profit or loss, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.

3	Employees
			2025	2024
			Number	Number
		The average monthly number of employees (including directors) during the year was:	1	1

4	Tangible fixed assets
			Land and buildings	Plant and machinery	Fixtures, fittings and equipment	Total
			£	£	£	£
		Cost or revaluation
		At 1 May 2024	48,540	124,393	55,283	228,216
		Additions	-	39,070	789	39,859


		Disposals	-	(5,269)	(43,086)	(48,355)
		At 30 April 2025	48,540	158,194	12,986	219,720
		Depreciation
		At 1 May 2024	1,040	76,268	51,504	128,812
		Charge for the year	-	21,253	1,951	23,204


		Disposals	-	(5,168)	(43,000)	(48,168)
		At 30 April 2025	1,040	92,353	10,455	103,848
		Net book values
		At 30 April 2025	47,500	65,841	2,531	115,872
		At 30 April 2024	47,500	48,125	3,779	99,404

5	Investments
			Investment in Subsidiaries	Total
			£	£
		Cost or valuation

		Additions	100	100


		At 30 April 2025	100	100
		Provisions/Impairment





		Net book values
		At 30 April 2025	100	100

6	Debtors
			2025	2024
			£	£
		Trade debtors	31,800	42,024
		Amounts owed by group undertakings	314,255	310,356





		Prepayments and accrued income	24,800	-
			370,855	352,380

7	Creditors:
		amounts falling due within one year
			2025	2024
			£	£






		Taxes and social security	99,286	85,997
		Loans from directors	790	801


			100,076	86,798

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.