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 08706666 Mrs Debi Retallick Mr Jonathan Retallick Mr Neil Musson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08706666 2024-09-30 08706666 2025-09-30 08706666 2024-10-01 2025-09-30 08706666 frs-core:CurrentFinancialInstruments 2025-09-30 08706666 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 08706666 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 08706666 frs-bus:Micro-entities 2024-10-01 2025-09-30 08706666 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 08706666 frs-bus:Director1 2024-10-01 2025-09-30 08706666 frs-bus:Director2 2024-10-01 2025-09-30 08706666 frs-bus:Director3 2024-10-01 2025-09-30 08706666 2023-09-30 08706666 2024-09-30 08706666 2023-10-01 2024-09-30 08706666 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 08706666
Musson+Retallick Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
AJ Business Accounting Ltd
Balance Sheet
Registered number: 08706666
2025 2024
£ £
Fixed assets 43,260 21,303
Current assets 26,588 104,243
Prepayments and accrued income - 1,137
Creditors: Amounts Falling Due Within One Year (6,619 ) (23,258 )
NET CURRENT ASSETS 19,969 82,122
TOTAL ASSETS LESS CURRENT LIABILITIES 63,229 103,425
Accruals and deferred income - (312 )
NET ASSETS 63,229 103,113
CAPITAL AND RESERVES 63,229 103,113

Notes

1. General Information
Musson+Retallick Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08706666 . The registered office is The Retreat Butts Way, Milverton, Taunton, Somerset, TA4 1JR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
Page 0
Page 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 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 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 Neil Musson
Director
20 May 2026