Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 09562766 Miss Mwape NKALAMO iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09562766 2023-04-30 09562766 2024-04-30 09562766 2023-05-01 2024-04-30 09562766 frs-core:CurrentFinancialInstruments 2024-04-30 09562766 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09562766 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 09562766 frs-bus:Micro-entities 2023-05-01 2024-04-30 09562766 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 09562766 frs-bus:Director1 2023-05-01 2024-04-30 09562766 2022-04-30 09562766 2023-04-30 09562766 2022-05-01 2023-04-30 09562766 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 09562766
Steven & Regina Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Chartered Certified Accountant
Balance Sheet
Registered number: 09562766
2024 2023
£ £
Fixed assets 24 142
Current assets 17,730 3,815
Creditors: Amounts Falling Due Within One Year (17,461 ) (3,290 )
NET CURRENT ASSETS 269 525
TOTAL ASSETS LESS CURRENT LIABILITIES 293 667
Accruals and deferred income - (420 )
NET ASSETS 293 247
CAPITAL AND RESERVES 293 247

Notes

1. General Information
Steven & Regina Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09562766 . The registered office is 126 Haslewood Drive, Leeds, LS9 7PL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 30 April 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 her 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
Miss Mwape NKALAMO
Director
18/12/2024