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 13005145 Mr Faisal Humayun iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13005145 2022-11-30 13005145 2023-11-30 13005145 2022-12-01 2023-11-30 13005145 frs-core:CurrentFinancialInstruments 2023-11-30 13005145 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13005145 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13005145 frs-bus:Micro-entities 2022-12-01 2023-11-30 13005145 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13005145 frs-bus:Director1 2022-12-01 2023-11-30 13005145 frs-bus:Director1 2022-11-30 13005145 frs-bus:Director1 2023-11-30 13005145 2021-11-30 13005145 2022-11-30 13005145 2021-12-01 2022-11-30 13005145 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 13005145
Regwire Tech Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 13005145
2023 2022
£ £
Fixed assets 5,712 7,327
Current assets 31,942 59,972
Creditors: Amounts Falling Due Within One Year (33,365 ) (17,036 )
NET CURRENT ASSETS (LIABILITIES) (1,423 ) 42,936
TOTAL ASSETS LESS CURRENT LIABILITIES 4,289 50,263
NET ASSETS 4,289 50,263
CAPITAL AND RESERVES 4,289 50,263

Notes

1. General Information
Regwire Tech Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13005145 . The registered office is 51 Isles Quarry Road, Borough Green, Sevenoaks, TN15 8FP.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 2 2
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr Faisal Humayun 7,726 17,884 19,572 - 6,038
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 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 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 Faisal Humayun
Director
20/08/2024