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 09350801 Mr Jon BosÅEn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09350801 2022-12-31 09350801 2023-12-31 09350801 2023-01-01 2023-12-31 09350801 frs-core:CurrentFinancialInstruments 2023-12-31 09350801 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09350801 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09350801 frs-bus:Micro-entities 2023-01-01 2023-12-31 09350801 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09350801 frs-bus:Director1 2023-01-01 2023-12-31 09350801 frs-bus:Director1 2022-12-31 09350801 frs-bus:Director1 2023-12-31 09350801 2021-12-31 09350801 2022-12-31 09350801 2022-01-01 2022-12-31 09350801 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 09350801
Regent Street Records Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
TaxAssist Accountants
Balance Sheet
Registered number: 09350801
2023 2022
£ £
Fixed assets 121 161
Current assets 793 201
Creditors: Amounts Falling Due Within One Year (765 ) (1,874 )
NET CURRENT ASSETS (LIABILITIES) 28 (1,673 )
TOTAL ASSETS LESS CURRENT LIABILITIES 149 (1,512 )
NET ASSETS/(LIABILITIES) 149 (1,512 )
CAPITAL AND RESERVES 149 (1,512 )

Notes

1. General Information
Regent Street Records Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09350801 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Jon BosÅEn - 23 - - 23
The above loan is unsecured, interest free and repayable on demand.
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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 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 Jon BosÅEn
Director
03/10/2024