Acorah Software Products - Accounts Production 19.4.300 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 03031118 Ms J M Hawes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03031118 2024-12-31 03031118 2025-12-31 03031118 2025-01-01 2025-12-31 03031118 frs-core:ComputerEquipment 2025-12-31 03031118 frs-core:ComputerEquipment 2025-01-01 2025-12-31 03031118 frs-core:ComputerEquipment 2024-12-31 03031118 frs-core:ShareCapital 2025-12-31 03031118 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 03031118 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 03031118 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 03031118 frs-bus:SmallEntities 2025-01-01 2025-12-31 03031118 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 03031118 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 03031118 frs-bus:Director1 2025-01-01 2025-12-31 03031118 frs-countries:EnglandWales 2025-01-01 2025-12-31 03031118 2023-12-31 03031118 2024-12-31 03031118 2024-01-01 2024-12-31 03031118 frs-core:ShareCapital 2024-12-31 03031118 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 03031118
THE RETAIL IMAGE ORGANISATION LIMITED
Financial Statements
For The Year Ended 31 December 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 03031118
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,601 2,135
1,601 2,135
CURRENT ASSETS
Cash at bank and in hand 3 476
3 476
Creditors: Amounts Falling Due Within One Year 5 (34,474 ) (34,503 )
NET CURRENT ASSETS (LIABILITIES) (34,471 ) (34,027 )
TOTAL ASSETS LESS CURRENT LIABILITIES (32,870 ) (31,892 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (304 ) (506 )
NET LIABILITIES (33,174 ) (32,398 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (33,175 ) (32,399 )
SHAREHOLDERS' FUNDS (33,174) (32,398)
Page 1
Page 2
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 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.
On behalf of the board
Ms J M Hawes
Director
15 September 2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
THE RETAIL IMAGE ORGANISATION LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 03031118 . The registered office is Middlesex Cottage Ride Lane, Pitsford, Northampton, NN6 9AD.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. 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:
Computer Equipment 25%RB
2.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 January 2025 9,625
As at 31 December 2025 9,625
Depreciation
As at 1 January 2025 7,490
Provided during the period 534
As at 31 December 2025 8,024
Net Book Value
As at 31 December 2025 1,601
As at 1 January 2025 2,135
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5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 34,474 34,503
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
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