Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 00846299 Mrs Lynn De Luca Mr Mario De Luca Mrs Nadia De Luca iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00846299 2022-11-30 00846299 2023-11-30 00846299 2022-12-01 2023-11-30 00846299 frs-core:CurrentFinancialInstruments 2023-11-30 00846299 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 00846299 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 00846299 frs-bus:Micro-entities 2022-12-01 2023-11-30 00846299 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 00846299 frs-bus:Director1 2022-12-01 2023-11-30 00846299 frs-bus:Director2 2022-12-01 2023-11-30 00846299 frs-bus:Director3 2022-12-01 2023-11-30 00846299 2021-11-30 00846299 2022-11-30 00846299 2021-12-01 2022-11-30 00846299 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 00846299
Regency Room(Cambridge)Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Essty Tax & Accounting
Chauntry Mills
High Street
Haverhill
Suffolk
CB9 8AZ
Statement of Financial Position
Registered number: 00846299
2023 2022
£ £
Fixed assets 400,000 400,000
Current assets 19,000 10,109
Creditors: Amounts Falling Due Within One Year (34,789 ) (36,701 )
NET CURRENT LIABILITIES (15,789 ) (26,592 )
TOTAL ASSETS LESS CURRENT LIABILITIES 384,211 373,408
Accruals and deferred income (450 ) (450 )
NET ASSETS 383,761 372,958
CAPITAL AND RESERVES 383,761 372,958

Notes

1. General Information
Regency Room(Cambridge)Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00846299 . The registered office is 137 Gilbert Road, Cambridge, CB4 3PA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 30 November 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 Mario De Luca
Director
10/07/2024