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 10937434 Mrs Susan Cooke Mr David Vickers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10937434 2022-12-31 10937434 2023-12-31 10937434 2023-01-01 2023-12-31 10937434 frs-core:CurrentFinancialInstruments 2023-12-31 10937434 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10937434 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 10937434 frs-bus:Micro-entities 2023-01-01 2023-12-31 10937434 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10937434 frs-bus:Director1 2023-01-01 2023-12-31 10937434 frs-bus:Director3 2023-01-01 2023-12-31 10937434 2021-12-31 10937434 2022-12-31 10937434 2022-01-01 2022-12-31 10937434 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 10937434
Regent House Property Management Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Frost & Company
Chartered Accountants
Unit C, Regent House
9 Crown Square
Dorchester
Dorset
DT1 3DY
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Page 1
Balance Sheet
Registered number: 10937434
2023 2022
£ £
Current assets 38,009 34,114
Prepayments and accrued income 273 273
Creditors: Amounts Falling Due Within One Year (623 ) (512 )
NET CURRENT ASSETS 37,659 33,875
TOTAL ASSETS LESS CURRENT LIABILITIES 37,659 33,875
Accruals and deferred income (1,228 ) (2,372 )
NET ASSETS 36,431 31,503
CAPITAL AND RESERVES 36,431 31,503

Notes

1. General Information
Regent House Property Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10937434 . The registered office is 49 High West Street, Dorchester, DT1 1UT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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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
Mrs Susan Cooke
Director
20/03/2024
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