Acorah Software Products - Accounts Production19.2.450falsetruefalsetrueNo description of principal activity29 October 202431 October 202531 October 202516047335Mr Nishanthan Amirthanayagamiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure160473352024-10-28160473352025-10-31160473352024-10-292025-10-3116047335frs-core:CurrentFinancialInstruments2025-10-3116047335frs-bus:PrivateLimitedCompanyLtd2024-10-292025-10-3116047335frs-bus:FilletedAccounts2024-10-292025-10-3116047335frs-bus:Micro-entities2024-10-292025-10-3116047335frs-bus:AuditExempt-NoAccountantsReport2024-10-292025-10-3116047335frs-bus:Director12024-10-292025-10-31
Registered number: 16047335
AND RETAIL UK LTD
Unaudited Financial Statements
For The Year Ended 31 October 2025
FUTUREWISE ACCOUNTANCY LIMITED
138-140 Stafford Road
Wallington
SM6 9BS
AND RETAIL UK LTD
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 16047335
2025
£
Fixed assets
104,540
Current assets
61,973
Creditors: Amounts Falling Due Within One Year
(188,910)
NET CURRENT LIABILITIES
(126,937)
TOTAL ASSETS LESS CURRENT LIABILITIES
(22,397)
NET LIABILITIES
(22,397)
CAPITAL AND RESERVES
(22,397)
Notes
1.General Information
AND RETAIL UK LTD is a private company, limited by shares, incorporated in England & Wales, registered number 16047335. The registered office is 26 Chadwell Road, Grays, Essex, RM17 5SY.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
For the year ending 31 October 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.