Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 04984333 Mr David Church Mrs Zoe Church Mrs Zoe Church iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04984333 2023-12-31 04984333 2024-12-31 04984333 2024-01-01 2024-12-31 04984333 frs-core:Non-currentFinancialInstruments 2024-12-31 04984333 frs-core:ComputerEquipment 2024-12-31 04984333 frs-core:ComputerEquipment 2024-01-01 2024-12-31 04984333 frs-core:ComputerEquipment 2023-12-31 04984333 frs-core:MotorVehicles 2024-12-31 04984333 frs-core:MotorVehicles 2024-01-01 2024-12-31 04984333 frs-core:MotorVehicles 2023-12-31 04984333 frs-core:ShareCapital 2024-12-31 04984333 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 04984333 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04984333 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 04984333 frs-bus:SmallEntities 2024-01-01 2024-12-31 04984333 frs-bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 04984333 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 04984333 frs-bus:OrdinaryShareClass1 2024-01-01 2024-12-31 04984333 frs-bus:OrdinaryShareClass1 2024-12-31 04984333 frs-bus:Director1 2024-01-01 2024-12-31 04984333 frs-bus:Director2 2024-01-01 2024-12-31 04984333 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 04984333 frs-countries:EnglandWales 2024-01-01 2024-12-31 04984333 2022-12-31 04984333 2023-12-31 04984333 2023-01-01 2023-12-31 04984333 frs-core:Non-currentFinancialInstruments 2023-12-31 04984333 frs-core:ShareCapital 2023-12-31 04984333 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 04984333 frs-bus:OrdinaryShareClass1 2023-01-01 2023-12-31
Registered number: 04984333
Regency Rose Property Services Limited
Financial Statements
For The Year Ended 31 December 2024
Apple Accountancy Limited
Chartered Certified Accountants
5 Holyrood Street
Newport
Isle of Wight
PO30 5AU
Contents
Page
Accountant's Report 1
Balance Sheet 2—3
Notes to the Financial Statements 4—5
Page 1
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Regency Rose Property Services Limited For The Year Ended 31 December 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Regency Rose Property Services Limited 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 us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Regency Rose Property Services Limited , as a body, in accordance with the terms of our engagement letter dated 12 September 2012. Our work has been undertaken solely to prepare for your approval the accounts of Regency Rose Property Services Limited and state those matters that we have agreed to state to the directors of Regency Rose Property Services Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Regency Rose Property Services Limited and its directors as a body for our work or for this report.
It is your duty to ensure that Regency Rose Property Services 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 Regency Rose Property Services Limited . You consider that Regency Rose Property Services Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Regency Rose Property Services 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
14th March 2025
Apple Accountancy Limited
Chartered Certified Accountants
5 Holyrood Street
Newport
Isle of Wight
PO30 5AU
Page 1
Page 2
Balance Sheet
Registered number: 04984333
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 13,662 18,216
13,662 18,216
CURRENT ASSETS
Debtors 4,555 25,539
Cash at bank and in hand 13,509 201
18,064 25,740
Creditors: Amounts Falling Due Within One Year (12,392 ) (17,184 )
NET CURRENT ASSETS (LIABILITIES) 5,672 8,556
TOTAL ASSETS LESS CURRENT LIABILITIES 19,334 26,772
Creditors: Amounts Falling Due After More Than One Year (23,298 ) (25,939 )
NET (LIABILITIES)/ASSETS (3,964 ) 833
CAPITAL AND RESERVES
Called up share capital 5 2 2
Profit and Loss Account (3,966 ) 831
SHAREHOLDERS' FUNDS (3,964) 833
Page 2
Page 3
For the year ending 31 December 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
Mrs Zoe Church
Director
27th March 2025
The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. General Information
Regency Rose Property Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04984333 . The registered office is 5 Holyrood Street, Newport, Isle of Wight, PO30 5AU.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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:
Motor Vehicles 25% Reducing balance
Computer Equipment 33% Straight line
2.4. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 1
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4. Tangible Assets
Motor Vehicles Computer Equipment Total
£ £ £
Cost
As at 1 January 2024 34,758 3,506 38,264
As at 31 December 2024 34,758 3,506 38,264
Depreciation
As at 1 January 2024 16,542 3,506 20,048
Provided during the period 4,554 - 4,554
As at 31 December 2024 21,096 3,506 24,602
Net Book Value
As at 31 December 2024 13,662 - 13,662
As at 1 January 2024 18,216 - 18,216
5. Share Capital
2024 2023
Allotted, called up and fully paid £ £
2 Ordinary Shares of £ 1.000 each 2 2
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