Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 NI683773 Mrs Catherine Hanna Mr Julian Hanna iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI683773 2023-01-31 NI683773 2024-01-31 NI683773 2023-02-01 2024-01-31 NI683773 frs-core:CurrentFinancialInstruments 2024-01-31 NI683773 frs-core:Non-currentFinancialInstruments 2024-01-31 NI683773 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 NI683773 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 NI683773 frs-bus:Micro-entities 2023-02-01 2024-01-31 NI683773 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 NI683773 frs-bus:Director1 2023-02-01 2024-01-31 NI683773 frs-bus:Director2 2023-02-01 2024-01-31 NI683773 2022-01-31 NI683773 2023-01-31 NI683773 2022-02-01 2023-01-31 NI683773 frs-core:CurrentFinancialInstruments 2023-01-31 NI683773 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: NI683773
Regent Business Equipment Ltd
Financial Statements
For The Year Ended 31 January 2024
SJO Accountants
37 Movilla Street
Newtownards
Co Down
BT23 7JQ
Balance Sheet
Registered number: NI683773
2024 2023
£ £
Fixed assets 5,405 6,931
Current assets 126,493 111,284
Creditors: Amounts Falling Due Within One Year (103,079 ) (68,502 )
NET CURRENT ASSETS 23,414 42,782
TOTAL ASSETS LESS CURRENT LIABILITIES 28,819 49,713
Creditors: Amounts Falling After More Than One Year (12,796 ) (21,676 )
NET ASSETS 16,023 28,037
CAPITAL AND RESERVES 16,023 28,037

Notes

1. General Information
Regent Business Equipment Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI683773 . The registered office is 33-35 MOVILLA STREET, NEWTOWNARDS, BT23 7JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 8)
5 8
For the year ending 31 January 2024 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 Julian Hanna
Director
30th October 2024