Retrospect Enterprise Computing Services Limited Filleted Accounts Cover
Retrospect Enterprise Computing Services Limited
Company No. 11960951
Unaudited Accounts
30 April 2026
Retrospect Enterprise Computing Services Limited Balance Sheet Registrar
at
30 April 2026
Company No.
11960951
2026
2025
£
£
Current assets
15,75715,459
Creditors: Amounts falling due within one year
(3,704)
(4,198)
Net current assets
12,05311,261
Total assets less current liabilities
12,05311,261
Accruals and deferred income
(1,100)
(1,100)
10,95310,161
Capital and reserves
10,953
10,161
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2026
2025
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Retrospect Enterprise Computing Services Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11960951
Its registered office is:
49 Cherry Orchard
Ebbsfleet Valley
Swanscombe
Kent
DA10 1AD
For the year ended 30 April 2026 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.
The accounts were approved by the board of directors on 30 April 2026 and signed on its behalf by:
M. Makatta - Director
Retrospect Enterprise Computing Services Limited1196095130 April 202601 May 2025false30 April 2026BTCSoftware AP Solution 2026 14.1.1714.1.17The principal activity of the company during the year under review was . computer facilities software supports and management activities119609512025-05-012026-04-30119609512026-04-30119609512025-04-3011960951core:WithinOneYear2026-04-3011960951core:WithinOneYear2025-04-30119609512024-05-012025-04-3011960951countries:UnitedKingdom2025-05-012026-04-3011960951bus:RegisteredOffice2025-05-012026-04-30119609512025-05-0111960951bus:Micro-entities2025-05-012026-04-3011960951bus:FullAccounts2025-05-012026-04-3011960951bus:AuditExempt-NoAccountantsReport2025-05-012026-04-3011960951bus:Director12025-05-012026-04-3011960951bus:PrivateLimitedCompanyLtd2025-05-012026-04-30iso4217:GBPxbrli:pure