Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 03478824 Ms R J Carrington Ms S Holmes Mr P C Wood Ms R Nelson Ms P E Batty iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03478824 2022-12-31 03478824 2023-12-31 03478824 2023-01-01 2023-12-31 03478824 frs-core:CurrentFinancialInstruments 2023-12-31 03478824 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 03478824 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 03478824 frs-bus:Micro-entities 2023-01-01 2023-12-31 03478824 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 03478824 frs-bus:Director1 2023-01-01 2023-12-31 03478824 frs-bus:Director2 2023-01-01 2023-12-31 03478824 frs-bus:Director3 2023-01-01 2023-12-31 03478824 frs-bus:Director4 2023-01-01 2023-12-31 03478824 frs-bus:Director5 2023-01-01 2023-12-31 03478824 2021-12-31 03478824 2022-12-31 03478824 2022-01-01 2022-12-31 03478824 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 03478824
Regency Court (Lancaster) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
BCS Accountants & Tax Consultants
60 Main Road
Bolton Le Sands
Carnforth
Lancashire
LA5 8DN
Balance Sheet
Registered number: 03478824
2023 2022
£ £
Current assets 23,407 19,996
Prepayments and accrued income 956 -
Creditors: Amounts Falling Due Within One Year (23,857 ) (19,525 )
NET CURRENT ASSETS 506 471
TOTAL ASSETS LESS CURRENT LIABILITIES 506 471
Accruals and deferred income (486 ) (451 )
NET ASSETS 20 20
CAPITAL AND RESERVES 20 20

Notes

1. General Information
Regency Court (Lancaster) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03478824 . The registered office is 60 Main Road, Bolton Le Sands, Carnforth, LA5 8DN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 4)
5 4
3. Other creditors
Within creditors is £23,856 (2022 - £19,525) which relates to money held by the company on behalf of the property owners of Regency Court Lancaster.
The net excess of income over expenses for the year ended 31 December 2023 has been transferred to these funds.
The funds are available to be used at the discretion of the property owners.
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For the year ending 31 December 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
Ms R J Carrington
Director
13/08/2024