Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 10937434 Mrs Susan Cooke Mr David Vickers Templehill Property Management Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10937434 2023-12-31 10937434 2024-12-31 10937434 2024-01-01 2024-12-31 10937434 frs-core:CurrentFinancialInstruments 2024-12-31 10937434 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10937434 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 10937434 frs-bus:Micro-entities 2024-01-01 2024-12-31 10937434 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 10937434 frs-bus:Director1 2024-01-01 2024-12-31 10937434 frs-bus:Director2 2024-01-01 2024-12-31 10937434 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 10937434 2022-12-31 10937434 2023-12-31 10937434 2023-01-01 2023-12-31 10937434 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 10937434
Regent House Property Management Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Frost & Company
Chartered Accountants
Unit C, Regent House
9 Crown Square
Dorchester
Dorset
DT1 3DY
Contents
Page
Balance Sheet 1—2
Page 1
Balance Sheet
Registered number: 10937434
2024 2023
£ £
Current assets 43,114 38,009
Prepayments and accrued income 2,863 273
Creditors: Amounts Falling Due Within One Year (728 ) (623 )
NET CURRENT ASSETS 45,249 37,659
TOTAL ASSETS LESS CURRENT LIABILITIES 45,249 37,659
Accruals and deferred income (3,584 ) (1,228 )
NET ASSETS 41,665 36,431
CAPITAL AND RESERVES 41,665 36,431

Notes

1. General Information
Regent House Property Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10937434 . The registered office is 49 High West Street, Dorchester, DT1 1UT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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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 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
Mrs Susan Cooke
Director
23/04/2025
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