Acorah Software Products - Accounts Production 14.6.300 false true 31 October 2022 1 November 2021 false 1 November 2022 31 October 2023 31 October 2023 11930592 Mr Viswanathan Srikrishna Mr Johnny Srikrishna Mrs Shantini Srikrishna iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11930592 2022-10-31 11930592 2023-10-31 11930592 2022-11-01 2023-10-31 11930592 frs-core:ShareCapital 2023-10-31 11930592 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31 11930592 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11930592 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 11930592 frs-bus:SmallEntities 2022-11-01 2023-10-31 11930592 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11930592 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 11930592 frs-core:UnlistedNon-exchangeTraded 2023-10-31 11930592 frs-core:UnlistedNon-exchangeTraded 2022-10-31 11930592 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2022-10-31 11930592 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-10-31 11930592 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-10-31 11930592 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-10-31 11930592 frs-bus:Director1 2022-11-01 2023-10-31 11930592 frs-bus:Director2 2022-11-01 2023-10-31 11930592 frs-bus:Director3 2022-11-01 2023-10-31 11930592 frs-core:CurrentFinancialInstruments 1 2023-10-31 11930592 frs-countries:EnglandWales 2022-11-01 2023-10-31 11930592 2021-10-31 11930592 2022-10-31 11930592 2021-11-01 2022-10-31 11930592 frs-core:ShareCapital 2022-10-31 11930592 frs-core:RetainedEarningsAccumulatedLosses 2022-10-31 11930592 frs-core:CurrentFinancialInstruments 1 2022-10-31
Registered number: 11930592
Regal Garage Holding Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Accountancy Group Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11930592
2023 2022
Notes £ £ £ £
FIXED ASSETS
Investments 4 552,003 552,003
552,003 552,003
CURRENT ASSETS
Debtors 5 511,518 511,518
Cash at bank and in hand 3 3
511,521 511,521
NET CURRENT ASSETS (LIABILITIES) 511,521 511,521
TOTAL ASSETS LESS CURRENT LIABILITIES 1,063,524 1,063,524
NET ASSETS 1,063,524 1,063,524
CAPITAL AND RESERVES
Called up share capital 6 552,006 552,006
Profit and Loss Account 511,518 511,518
SHAREHOLDERS' FUNDS 1,063,524 1,063,524
For the year ending 31 October 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 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
Mr Viswanathan Srikrishna
Director
30/07/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Regal Garage Holding Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11930592 . The registered office is Svs House, Oliver Grove, London, SE25 6EJ.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Investments
Unlisted
£
Cost
As at 1 November 2022 552,003
As at 31 October 2023 552,003
Provision
As at 1 November 2022 -
As at 31 October 2023 -
Net Book Value
As at 31 October 2023 552,003
As at 1 November 2022 552,003
5. Debtors
2023 2022
£ £
Due within one year
SJS Estate Holdings Ltd 511,518 511,518
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 552,006 552,006
Page 2