Acorah Software Products - Accounts Production 16.8.310 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 02488430 Mrs J Smith Mr A Smith Mr D Walker Mrs J Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02488430 2024-04-30 02488430 2025-04-30 02488430 2024-05-01 2025-04-30 02488430 frs-core:CurrentFinancialInstruments 2025-04-30 02488430 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 02488430 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 02488430 frs-bus:Micro-entities 2024-05-01 2025-04-30 02488430 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 02488430 frs-bus:Director1 2024-05-01 2025-04-30 02488430 frs-bus:Director2 2024-05-01 2025-04-30 02488430 frs-bus:Director3 2024-05-01 2025-04-30 02488430 frs-bus:Director3 2024-04-30 02488430 frs-bus:Director3 2025-04-30 02488430 frs-bus:CompanySecretary1 2024-05-01 2025-04-30 02488430 2023-04-30 02488430 2024-04-30 02488430 2023-05-01 2024-04-30 02488430 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 02488430
Retailvote Limited
Financial Statements
For The Year Ended 30 April 2025
Retailvote Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2

Page 1
Retailvote Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 02488430

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 392 | 461
Current assets |  | 5,550 | 5,660
Creditors: Amounts Falling Due Within One Year |  | (3,721 ) | (3,735 )
NET CURRENT ASSETS |  | 1,829 | 1,925
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,221 | 2,386
Accruals and deferred income |  | (1,700 ) | (1,700 )
NET ASSETS |  | 521 | 686
CAPITAL AND RESERVES |  | 521 | 686

## Notes

1. General Information
Retailvote Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02488430 . The registered office is 10 Bolton Road West, Ramsbottom, Bury, BL0 9ND.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 2 |  | 4
| 2 |  | 4

3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 May 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr D Walker | 2,476 | 14,419 | (14,016 ) | - | 2,879

The above loan is unsecured, interest free and repayable on demand.
Page 1
Page 2
Retailvote Limited
Balance Sheet (continued)
As At 30 April 2025
For the year ending 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mrs J Smith Director
16/01/2026

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