Acorah Software Products - Accounts Production 19.3.600 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 11114869 Mr Mark Whitwell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11114869 2024-12-31 11114869 2025-12-31 11114869 2025-01-01 2025-12-31 11114869 frs-core:CurrentFinancialInstruments 2025-12-31 11114869 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11114869 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 11114869 frs-bus:Micro-entities 2025-01-01 2025-12-31 11114869 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 11114869 frs-bus:Director1 2025-01-01 2025-12-31 11114869 2023-12-31 11114869 2024-12-31 11114869 2024-01-01 2024-12-31 11114869 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 11114869
Retrolec Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Robinson Ward Accountants
Retrolec Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 11114869

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,715 | 2,018
Current assets |  | 110,180 | 126,096
Creditors: Amounts Falling Due Within One Year |  | (22,382 ) | (36,677 )
NET CURRENT ASSETS |  | 87,798 | 89,419
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 89,513 | 91,437
Accruals and deferred income |  | (1,134 ) | (1,044 )
NET ASSETS |  | 88,379 | 90,393
CAPITAL AND RESERVES |  | 88,379 | 90,393

## Notes

1. General Information
Retrolec Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11114869 . The registered office is 88 Bellerby Drive, Chester Le Street, DH2 1UF.
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

Mr Mark Whitwell Director
24th March 2026