Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 04842952 Saleem Ud-Din iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04842952 2024-03-31 04842952 2025-03-31 04842952 2024-04-01 2025-03-31 04842952 frs-core:CurrentFinancialInstruments 2025-03-31 04842952 frs-core:Non-currentFinancialInstruments 2025-03-31 04842952 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-04-01 2025-03-31 04842952 frs-core:NetGoodwill 2025-03-31 04842952 frs-core:NetGoodwill 2024-04-01 2025-03-31 04842952 frs-core:NetGoodwill 2024-03-31 04842952 frs-core:OtherResidualIntangibleAssets 2025-03-31 04842952 frs-core:OtherResidualIntangibleAssets 2024-03-31 04842952 frs-core:ShareCapital 2025-03-31 04842952 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 04842952 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04842952 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 04842952 frs-bus:SmallEntities 2024-04-01 2025-03-31 04842952 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04842952 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 04842952 frs-bus:Director1 2024-04-01 2025-03-31 04842952 frs-countries:EnglandWales 2024-04-01 2025-03-31 04842952 2023-03-31 04842952 2024-03-31 04842952 2023-04-01 2024-03-31 04842952 frs-core:CurrentFinancialInstruments 2024-03-31 04842952 frs-core:Non-currentFinancialInstruments 2024-03-31 04842952 frs-core:ShareCapital 2024-03-31 04842952 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 04842952
REGENT CARRIAGE SERVICES LTD
Unaudited Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 04842952
2025 2024
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 45,030 45,030
45,030 45,030
Creditors: Amounts Falling Due Within One Year 5 (45,278 ) (45,278 )
NET CURRENT ASSETS (LIABILITIES) (45,278 ) (45,278 )
TOTAL ASSETS LESS CURRENT LIABILITIES (248 ) (248 )
Creditors: Amounts Falling Due After More Than One Year 6 (32,558 ) (32,558 )
NET LIABILITIES (32,806 ) (32,806 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (32,807 ) (32,807 )
SHAREHOLDERS' FUNDS (32,806) (32,806)
Page 1
Page 2
For the year ending 31 March 2025 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 his 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
Saleem Ud-Din
Director
13 March 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
REGENT CARRIAGE SERVICES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 04842952 . The registered office is 737 High Road, Leyton, London, E10 5AB.
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. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of .... years.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are .... It is amortised to profit and loss account over its estimated economic life of .... years.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Intangible Assets
Goodwill Other Total
£ £ £
Cost
As at 1 April 2024 175,000 1,600 176,600
As at 31 March 2025 175,000 1,600 176,600
Amortisation
As at 1 April 2024 131,250 320 131,570
As at 31 March 2025 131,250 320 131,570
Net Book Value
As at 31 March 2025 43,750 1,280 45,030
As at 1 April 2024 43,750 1,280 45,030
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Director's loan account 45,278 45,278
Page 3
Page 4
6. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 32,558 32,558
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 4