Acorah Software Products - Accounts Production 15.0.500 false true 31 March 2023 3 March 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 13951370 Omar Sammakia Racheal Brigid Gallagher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13951370 2023-03-31 13951370 2024-03-31 13951370 2023-04-01 2024-03-31 13951370 frs-core:CurrentFinancialInstruments 2024-03-31 13951370 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13951370 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13951370 frs-bus:Micro-entities 2023-04-01 2024-03-31 13951370 frs-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13951370 frs-bus:Director1 2023-04-01 2024-03-31 13951370 frs-bus:Director1 2023-03-31 13951370 frs-bus:Director1 2024-03-31 13951370 frs-bus:Director2 2023-04-01 2024-03-31 13951370 2022-03-02 13951370 2023-03-31 13951370 2022-03-03 2023-03-31 13951370 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 13951370
REGAL ROLLERS LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2024
Fusion Accountants Ltd
ICAEW, ATT
Company Information
Directors Omar Sammakia
Racheal Brigid Gallagher
Company Number 13951370
Registered Office Apartment 77 Glaisher Street
London, Greater London, England
SE8 3JW
Accountants Fusion Accountants Ltd
Suite 2, First Floor Profile West
950 Great West Road
Brentford
TW8 9ES
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Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of REGAL ROLLERS LIMITED for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of REGAL ROLLERS LIMITED for the year ended 31 March 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of REGAL ROLLERS LIMITED , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of REGAL ROLLERS LIMITED and state those matters that we have agreed to state to the directors of REGAL ROLLERS LIMITED , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than REGAL ROLLERS LIMITED and its directors, as a body, for our work or for this report.
It is your duty to ensure that REGAL ROLLERS LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of REGAL ROLLERS LIMITED . You consider that REGAL ROLLERS LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of REGAL ROLLERS LIMITED . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
03/12/2024
Fusion Accountants Ltd
Suite 2, First Floor Profile West
950 Great West Road
Brentford
TW8 9ES
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Balance Sheet
Registered number: 13951370
31 March 2024 31 March 2023
£ £
Fixed assets 1,084 2,167
Current assets 23,412 67,157
Creditors: Amounts Falling Due Within One Year (2,576 ) (23,932 )
NET CURRENT ASSETS 20,836 43,225
TOTAL ASSETS LESS CURRENT LIABILITIES 21,920 45,392
NET ASSETS 21,920 45,392
CAPITAL AND RESERVES 21,920 45,392

Notes

1. General Information
REGAL ROLLERS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 13951370 . The registered office is Apartment 77 Glaisher Street, London, Greater London, England, SE8 3JW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
The amount owed by the director will be paid at the time of signing records or within 9 months of the year end.
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Omar Sammakia - - - - 9,763
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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.
The financial statements were approved by the board of directors on 3 December 2024 and were signed on its behalf by:
Omar Sammakia
Director
03/12/2024
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