Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 01903927 Mrs Margaret Briggs iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01903927 2024-03-31 01903927 2025-03-31 01903927 2024-04-01 2025-03-31 01903927 frs-core:CurrentFinancialInstruments 2025-03-31 01903927 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 01903927 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 01903927 frs-bus:Micro-entities 2024-04-01 2025-03-31 01903927 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 01903927 frs-bus:Director1 2024-04-01 2025-03-31 01903927 frs-bus:Director1 2024-03-31 01903927 frs-bus:Director1 2025-03-31 01903927 2023-03-31 01903927 2024-03-31 01903927 2023-04-01 2024-03-31 01903927 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 01903927
Reggieomar Ltd.
Unaudited Financial Statements
For The Year Ended 31 March 2025
HTS Accounts Ltd
Reggieomar Ltd.
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 01903927

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 660,715 | 670,368
Current assets |  | 433,565 | 464,269
Prepayments and accrued income |  | 216 | 275
Creditors: Amounts Falling Due Within One Year |  | (6,250 ) | (6,982 )
NET CURRENT ASSETS |  | 427,531 | 457,562
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,088,246 | 1,127,930
Accruals and deferred income |  | (669 ) | (427 )
NET ASSETS |  | 1,087,577 | 1,127,503
CAPITAL AND RESERVES |  | 1,087,577 | 1,127,503

## Notes

1. General Information
Reggieomar Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 01903927 . The registered office is 38 Bingham Road, Verwood, Dorset, BH31 6TY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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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
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Margaret Briggs | 120,765 | 6,342 | - | - | 127,107

The above loan is unsecured and repayable on demand.
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Reggieomar Ltd.
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 Margaret Briggs Director
16/07/2025