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Company Registration No. 13638390 (England and Wales)
REGENTS COMPUTER LIMITED Unaudited accounts for the year ended 30 September 2024
REGENTS COMPUTER LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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REGENTS COMPUTER LIMITED Company Information for the year ended 30 September 2024
Director
Imran Sohail
Company Number
13638390 (England and Wales)
Registered Office
OFFICE 25B 1ST FLOOR WELLESLEY HOUSE 102 CRANBROOK ROAD ILFORD IG1 4NH ENGLAND
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REGENTS COMPUTER LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
13,500 
- 
Debtors
4
17,551 
10,114 
Cash at bank and in hand
5,520 
9,272 
36,571 
19,386 
Creditors: amounts falling due within one year
5
(32,225)
(15,910)
Net current assets
4,346 
3,476 
Net assets
4,346 
3,476 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,345 
3,475 
Shareholders' funds
4,346 
3,476 
For the year ending 30 September 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 September 2025 and were signed on its behalf by
Imran Sohail Director Company Registration No. 13638390
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REGENTS COMPUTER LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
REGENTS COMPUTER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13638390. The registered office is OFFICE 25B 1ST FLOOR WELLESLEY HOUSE, 102 CRANBROOK ROAD, ILFORD, IG1 4NH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
17,550 
10,113 
Other debtors
1 
1 
17,551 
10,114 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,924 
1,939 
Taxes and social security
2,190 
814 
Other creditors
27,111 
13,157 
32,225 
15,910 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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