Acorah Software Products - Accounts Production 15.0.400 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 05418880 Mr Dennis Nyong Mrs Veronica Nyong iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05418880 2023-04-30 05418880 2024-04-30 05418880 2023-05-01 2024-04-30 05418880 frs-core:CurrentFinancialInstruments 2024-04-30 05418880 frs-core:FurnitureFittings 2024-04-30 05418880 frs-core:FurnitureFittings 2023-05-01 2024-04-30 05418880 frs-core:FurnitureFittings 2023-04-30 05418880 frs-core:ShareCapital 2024-04-30 05418880 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 05418880 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 05418880 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 05418880 frs-bus:SmallEntities 2023-05-01 2024-04-30 05418880 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 05418880 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 05418880 frs-bus:Director1 2023-05-01 2024-04-30 05418880 frs-bus:Director2 2023-05-01 2024-04-30 05418880 frs-countries:EnglandWales 2023-05-01 2024-04-30 05418880 2022-04-30 05418880 2023-04-30 05418880 2022-05-01 2023-04-30 05418880 frs-core:CurrentFinancialInstruments 2023-04-30 05418880 frs-core:ShareCapital 2023-04-30 05418880 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 05418880
Regular Logic Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Lesstax2pay
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 05418880
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 17,976 17,976
Cash at bank and in hand 139,827 140,818
157,803 158,794
Creditors: Amounts Falling Due Within One Year 6 (341 ) (30 )
NET CURRENT ASSETS (LIABILITIES) 157,462 158,764
TOTAL ASSETS LESS CURRENT LIABILITIES 157,462 158,764
NET ASSETS 157,462 158,764
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account 157,460 158,762
SHAREHOLDERS' FUNDS 157,462 158,764
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Dennis Nyong
Director
16/12/2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Regular Logic Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05418880 . The registered office is C/O Lesstax2pay, 169 High Street, Barnet, EN5 5SU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25% Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 1)
- 1
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 May 2023 31,797
As at 30 April 2024 31,797
Depreciation
As at 1 May 2023 31,797
As at 30 April 2024 31,797
Net Book Value
As at 30 April 2024 -
As at 1 May 2023 -
5. Debtors
2024 2023
£ £
Due within one year
Amounts owed by group undertakings 17,976 17,976
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors (1 ) -
Other creditors 342 30
341 30
Page 2
Page 3
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 3