Acorah Software Products - Accounts Production 14.5.601 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 12681196 Mr Denis Taylor Mr Michael Sanderson Mr James Palmer Mr David Bramwell Mr Denis Taylor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12681196 2022-09-30 12681196 2023-09-30 12681196 2022-10-01 2023-09-30 12681196 frs-core:CurrentFinancialInstruments 2023-09-30 12681196 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 12681196 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 12681196 frs-bus:Micro-entities 2022-10-01 2023-09-30 12681196 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 12681196 frs-bus:Director1 2022-10-01 2023-09-30 12681196 frs-bus:Director2 2022-10-01 2023-09-30 12681196 frs-bus:Director3 2022-10-01 2023-09-30 12681196 frs-bus:Director4 2022-10-01 2023-09-30 12681196 frs-bus:CompanySecretary1 2022-10-01 2023-09-30 12681196 2021-09-30 12681196 2022-09-30 12681196 2021-10-01 2022-09-30 12681196 frs-core:CurrentFinancialInstruments 2022-09-30
Registered number: 12681196
Regency Woodlands Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2023
Dennis Accountants Limited
Balance Sheet
Registered number: 12681196
2023 2022
£ £
Fixed assets 10,000 10,000
Current assets 4,287 4,473
Prepayments and accrued income - 1,582
Creditors: Amounts Falling Due Within One Year (50 ) -
NET CURRENT ASSETS 4,237 6,055
TOTAL ASSETS LESS CURRENT LIABILITIES 14,237 16,055
Accruals and deferred income (413 ) (413 )
NET ASSETS 13,824 15,642
CAPITAL AND RESERVES 13,824 15,642

Notes

1. General Information
Regency Woodlands Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12681196 . The registered office is 58 The Terrace, Torquay, Devon, TQ1 1DE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
3. Service Charge Arrears
At the 30th September 2023 the following Arrears of Service Charges arose which the Directors are actively pursuing :-
Flat 4 £ 745.39
Please note, this debt is due to none payment of service charges from Jan 2020 to Sept 2020
Page 0
Page 1
For the year ending 30 September 2023 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 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 Denis Taylor
Director
16/04/2024