Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 09236640 Mr Christopher Pallett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09236640 2024-09-30 09236640 2025-09-30 09236640 2024-10-01 2025-09-30 09236640 frs-core:CurrentFinancialInstruments 2025-09-30 09236640 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 09236640 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 09236640 frs-bus:Micro-entities 2024-10-01 2025-09-30 09236640 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 09236640 frs-bus:Director1 2024-10-01 2025-09-30 09236640 2023-09-30 09236640 2024-09-30 09236640 2023-10-01 2024-09-30 09236640 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 09236640
Retail Solutions (Wales) Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
S & L ACCOUNTANCY SERVICES LTD
Retail Solutions (Wales) Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 09236640

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,116 | 1,488
Current assets |  | 37,002 | 45,876
Creditors: Amounts Falling Due Within One Year |  | (11,442 ) | (10,194 )
NET CURRENT ASSETS |  | 25,560 | 35,682
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 26,676 | 37,170
Accruals and deferred income |  | (550 ) | (600 )
NET ASSETS |  | 26,126 | 36,570
CAPITAL AND RESERVES |  | 26,126 | 36,570

## Notes

1. General Information
Retail Solutions (Wales) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09236640 . The registered office is 10-11 Caer Street, Swansea, SA1 3PP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
2 1
For the year ending 30 September 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 Christopher Pallett Director
09/06/2026