Acorah Software Products - Accounts Production 15.0.600 false true 30 March 2023 31 March 2022 false true No description of principal activity 31 March 2023 30 March 2024 30 March 2024 07972426 Mr Regan Glaister iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07972426 2023-03-30 07972426 2024-03-30 07972426 2023-03-31 2024-03-30 07972426 frs-core:CurrentFinancialInstruments 2024-03-30 07972426 frs-core:Non-currentFinancialInstruments 2024-03-30 07972426 frs-bus:PrivateLimitedCompanyLtd 2023-03-31 2024-03-30 07972426 frs-bus:FilletedAccounts 2023-03-31 2024-03-30 07972426 frs-bus:Micro-entities 2023-03-31 2024-03-30 07972426 frs-bus:AuditExempt-NoAccountantsReport 2023-03-31 2024-03-30 07972426 frs-bus:Director1 2023-03-31 2024-03-30 07972426 frs-bus:Director1 2023-03-30 07972426 frs-bus:Director1 2024-03-30 07972426 2022-03-30 07972426 2023-03-30 07972426 2022-03-31 2023-03-30 07972426 frs-core:CurrentFinancialInstruments 2023-03-30 07972426 frs-core:Non-currentFinancialInstruments 2023-03-30
Registered number: 07972426
Regal Decor Limited
Unaudited Financial Statements
For The Year Ended 30 March 2024
The Accountancy People Manchester Limited
Balance Sheet
Registered number: 07972426
2024 2023
£ £
Fixed assets 6,473 8,672
Current assets 82,020 80,206
Creditors: Amounts Falling Due Within One Year (75,391 ) (67,556 )
NET CURRENT ASSETS 6,629 12,650
TOTAL ASSETS LESS CURRENT LIABILITIES 13,102 21,322
Creditors: Amounts Falling After More Than One Year (11,711 ) (19,932 )
Accruals and deferred income (1,390 ) (1,390 )
NET ASSETS 1 -
CAPITAL AND RESERVES 1 -

Notes

1. General Information
Regal Decor Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07972426 . The registered office is 386 Buxton Road, Stockport, SK2 7BY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 31 March 2023 Amounts advanced Amounts repaid Amounts written off As at 30 March 2024
£ £ £ £ £
Mr Regan Glaister 56,078 54,592 48,913 - 61,757
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 March 2024 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 Regan Glaister
Director
29 October 2024