Acorah Software Products - Accounts Production 14.5.601 false true 30 June 2022 1 July 2021 false true No description of principal activity 1 July 2022 30 June 2023 30 June 2023 11438712 Mr Yahia Ahmed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11438712 2022-06-30 11438712 2023-06-30 11438712 2022-07-01 2023-06-30 11438712 frs-core:Non-currentFinancialInstruments 2023-06-30 11438712 frs-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 11438712 frs-bus:FilletedAccounts 2022-07-01 2023-06-30 11438712 frs-bus:Micro-entities 2022-07-01 2023-06-30 11438712 frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 11438712 frs-bus:Director1 2022-07-01 2023-06-30 11438712 2021-06-30 11438712 2022-06-30 11438712 2021-07-01 2022-06-30 11438712 frs-core:Non-currentFinancialInstruments 2022-06-30
Registered number: 11438712
Regentek Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2023
Balance Sheet
Registered number: 11438712
2023 2022
£ £
Current assets 58,815 59,081
NET CURRENT ASSETS 58,815 59,081
TOTAL ASSETS LESS CURRENT LIABILITIES 58,815 59,081
Creditors: Amounts Falling After More Than One Year (118,318 ) (110,486 )
Accruals and deferred income - (2,350 )
NET LIABILITIES (59,503 ) (53,755 )
CAPITAL AND RESERVES (59,503 ) (53,755 )

Notes

1. General Information
Regentek Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11438712 . The registered office is 3 Brooks Parade, Green Lane, Ilford, Essex, IG3 9RT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: 2)
- 2
For the year ending 30 June 2023 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 Yahia Ahmed
Director
09/04/2024