Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 6714587 Mr Matthew Ramsden iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 6714587 2024-10-31 6714587 2025-10-31 6714587 2024-11-01 2025-10-31 6714587 frs-core:PlantMachinery 2024-11-01 2025-10-31 6714587 frs-core:ShareCapital 2025-10-31 6714587 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 6714587 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 6714587 frs-bus:AbridgedAccounts 2024-11-01 2025-10-31 6714587 frs-bus:SmallEntities 2024-11-01 2025-10-31 6714587 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 6714587 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 6714587 frs-bus:Director1 2024-11-01 2025-10-31 6714587 frs-countries:EnglandWales 2024-11-01 2025-10-31 6714587 2023-10-31 6714587 2024-10-31 6714587 2023-11-01 2024-10-31 6714587 frs-core:ShareCapital 2024-10-31 6714587 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 6714587
Retro Bars Limited
ABRIDGED Financial Statements
For The Year Ended 31 October 2025
Retro Bars Limited
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3—4

Page 1
Retro Bars Limited
Abridged Balance Sheet
As At 31 October 2025
Abridged Balance Sheet
Registered number: 6714587

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 574 |  | 1,147
|  |  | 574 |  | 1,147
CURRENT ASSETS
Debtors |  | 4,160 |  | 55,128 |
Cash at bank and in hand |  | 21 |  | 73 |
|  | 4,181 |  | 55,201 |
Creditors: Amounts Falling Due Within One Year |  | (6,897 ) |  | (6,847 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (2,716 ) |  | 48,354
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (2,142 ) |  | 49,501
PROVISIONS FOR LIABILITIES
Deferred Taxation | 5 |  | (109 ) |  | (218 )
NET (LIABILITIES)/ASSETS |  |  | (2,251 ) |  | 49,283
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1,000 |  | 1,000
Profit and Loss Account |  |  | (3,251 ) |  | 48,283
SHAREHOLDERS' FUNDS |  |  | (2,251) |  | 49,283

Page 1
Page 2
Retro Bars Limited
Abridged Balance Sheet (continued)
As At 31 October 2025
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 October 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Matthew Ramsden Director
31/05/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Retro Bars Limited
Notes to the Abridged Financial Statements
For The Year Ended 31 October 2025
Notes to the Abridged Financial Statements
1. General Information
Retro Bars Limited Registered number 6714587 is a limited by shares company incorporated in England & Wales. The Registered Office is 24 North Drive, Thornton Cleveleys, Lancashire, FY5 3AQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25%

2.4. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
2.5. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
2 1
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 November 2024 | 215,502
As at 31 October 2025 | 215,502
Depreciation
As at 1 November 2024 | 214,355
Provided during the period | 573
As at 31 October 2025 | 214,928
Net Book Value
As at 31 October 2025 | 574
As at 1 November 2024 | 1,147

Page 3
Page 4
Retro Bars Limited
Notes to the Abridged Financial Statements (continued)
For The Year Ended 31 October 2025
5. Deferred Taxation
The provision for deferred tax is made up as follows:

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other timing differences | 109 |  | 218

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1,000 |  | 1,000

Page 4