Acorah Software Products - Accounts Production 19.3.550 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 08341188 Graham Carter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08341188 2024-12-31 08341188 2025-12-31 08341188 2025-01-01 2025-12-31 08341188 frs-core:CurrentFinancialInstruments 2025-12-31 08341188 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 08341188 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 08341188 frs-bus:Micro-entities 2025-01-01 2025-12-31 08341188 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 08341188 frs-bus:Director1 2025-01-01 2025-12-31 08341188 2023-12-31 08341188 2024-12-31 08341188 2024-01-01 2024-12-31 08341188 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 08341188
Retrac Limited
Financial Statements
For The Year Ended 31 December 2025
Retrac Limited
Contents
Contents

| Page
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Statement of Financial Position | 1

Page 1
Retrac Limited
Statement of Financial Position
As At 31 December 2025
Statement of Financial Position
Registered number: 08341188

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 89,839 | 93,448
Creditors: Amounts Falling Due Within One Year |  | (21,317 ) | (21,395 )
NET CURRENT ASSETS |  | 68,522 | 72,053
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 68,522 | 72,053
NET ASSETS |  | 68,522 | 72,053
CAPITAL AND RESERVES |  | 68,522 | 72,053

## Notes

1. General Information
Retrac Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08341188 . The registered office is 24 Park Hill, Bromley, BR1 2JH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 December 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

Graham Carter Director
20/08/2026