Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 04690897 M C McDonald W McDonald M C McDonald iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04690897 2024-03-31 04690897 2025-03-31 04690897 2024-04-01 2025-03-31 04690897 frs-core:CurrentFinancialInstruments 2025-03-31 04690897 frs-core:Non-currentFinancialInstruments 2025-03-31 04690897 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04690897 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 04690897 frs-bus:Micro-entities 2024-04-01 2025-03-31 04690897 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04690897 frs-bus:Director1 2024-04-01 2025-03-31 04690897 frs-bus:Director1 2024-03-31 04690897 frs-bus:Director1 2025-03-31 04690897 frs-bus:Director2 2024-04-01 2025-03-31 04690897 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 04690897 2023-03-31 04690897 2024-03-31 04690897 2023-04-01 2024-03-31 04690897 frs-core:CurrentFinancialInstruments 2024-03-31 04690897 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 04690897
Regulus (UK) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Regulus (UK) Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 04690897

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 20,880 | 35,855
Current assets |  | 169,892 | 186,102
Prepayments and accrued income |  | 46,724 | 41,353
Creditors: Amounts Falling Due Within One Year |  | (72,984 ) | (74,663 )
NET CURRENT ASSETS |  | 143,632 | 152,792
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 164,512 | 188,647
Creditors: Amounts Falling Due After More Than One Year |  | (29,625 ) | (38,106 )
Accruals and deferred income |  | (134,741 ) | (149,087 )
NET ASSETS |  | 146 | 1,454
CAPITAL AND RESERVES |  | 146 | 1,454

## Notes

1. General Information
Regulus (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04690897 . The registered office is 38 Bridge Meadow Drive, Knowle, Solihull, West Midlands, B93 9QG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
M C McDonald | - | 8,938 | - | - | 8,938

The above loan is unsecured, interest free and repayable on demand.
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Regulus (UK) Limited
Balance Sheet (continued)
As At 31 March 2025
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 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

M C McDonald Director
27/08/2025