Acorah Software Products - Accounts Production 16.8.310 false true false true No description of principal activity 16 January 2024 31 January 2025 31 January 2025 15415353 Mrs Meeta Bhagwanji iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15415353 2024-01-15 15415353 2025-01-31 15415353 2024-01-16 2025-01-31 15415353 frs-core:CurrentFinancialInstruments 2025-01-31 15415353 frs-bus:PrivateLimitedCompanyLtd 2024-01-16 2025-01-31 15415353 frs-bus:FilletedAccounts 2024-01-16 2025-01-31 15415353 frs-bus:Micro-entities 2024-01-16 2025-01-31 15415353 frs-bus:AuditExempt-NoAccountantsReport 2024-01-16 2025-01-31 15415353 frs-bus:Director1 2024-01-16 2025-01-31 15415353 frs-bus:Director1 2024-01-15 15415353 frs-bus:Director1 2025-01-31
Registered number: 15415353
Retro Jewels Limited
Financial Statements
For the Period 16 January 2024 to 31 January 2025
Retro Jewels Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 15415353

| 31 January 2025
--- | ---
|  | £
Fixed assets |  | 41,229
Current assets |  | 43,136
Prepayments and accrued income |  | 2,928
Creditors: Amounts Falling Due Within One Year |  | (64,279 )
NET CURRENT LIABILITIES |  | (18,215 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 23,014
Accruals and deferred income |  | (2,820 )
NET ASSETS |  | 20,194
CAPITAL AND RESERVES |  | 20,194

## Notes

1. General Information
Retro Jewels Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15415353 . The registered office is 2 Whittle Court, Knowlhill, Milton Keynes, Buckinghamshire, England, MK5 8FT.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 16 January 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Meeta Bhagwanji | - | 22,000 | (18,354 ) | - | 3,646

The above loan is unsecured, interest free and repayable on demand.
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Retro Jewels Limited
Balance Sheet (continued)
As At 31 January 2025
For the period ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 Meeta Bhagwanji Director
16/01/2026