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 09544513 Mr K J Cochrane iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09544513 2024-04-30 09544513 2025-04-30 09544513 2024-05-01 2025-04-30 09544513 frs-core:CurrentFinancialInstruments 2025-04-30 09544513 frs-core:Non-currentFinancialInstruments 2025-04-30 09544513 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 09544513 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 09544513 frs-bus:Micro-entities 2024-05-01 2025-04-30 09544513 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 09544513 frs-bus:Director1 2024-05-01 2025-04-30 09544513 2023-04-30 09544513 2024-04-30 09544513 2023-05-01 2024-04-30 09544513 frs-core:CurrentFinancialInstruments 2024-04-30 09544513 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 09544513
Retro Parts Group Limited
Financial Statements
For The Year Ended 30 April 2025
Retro Parts Group Limited
Contents
Contents

| Page
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Balance Sheet | 1

Page 1
Retro Parts Group Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 09544513

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 30,686 | 27,915
Current assets |  | 60,586 | 77,347
Prepayments and accrued income |  | 1,352 | 1,395
Creditors: Amounts Falling Due Within One Year |  | (15,529 ) | (25,672 )
NET CURRENT ASSETS |  | 46,409 | 53,070
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 77,095 | 80,985
Creditors: Amounts Falling Due After More Than One Year |  | (824 ) | (10,833 )
Provisions for liabilities |  | - | (5,278 )
Accruals and deferred income |  | (3,507 ) | (5,484 )
NET ASSETS |  | 72,764 | 59,390
CAPITAL AND RESERVES |  | 72,764 | 59,390

## Notes

1. General Information
Retro Parts Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09544513 . The registered office is Unit 4 Birch House Farm, Ednaston, Brailsford, Ashbourne, Derbyshire, DE6 3AD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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

Mr K J Cochrane Director
23 January 2026