Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 SC454670 F I Leeper iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC454670 2023-12-31 SC454670 2024-12-31 SC454670 2024-01-01 2024-12-31 SC454670 frs-core:ComputerEquipment 2024-12-31 SC454670 frs-core:ComputerEquipment 2024-01-01 2024-12-31 SC454670 frs-core:ComputerEquipment 2023-12-31 SC454670 frs-core:FurnitureFittings 2024-12-31 SC454670 frs-core:FurnitureFittings 2024-01-01 2024-12-31 SC454670 frs-core:FurnitureFittings 2023-12-31 SC454670 frs-core:ShareCapital 2024-12-31 SC454670 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 SC454670 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 SC454670 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 SC454670 frs-bus:SmallEntities 2024-01-01 2024-12-31 SC454670 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 SC454670 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 SC454670 frs-bus:Director1 2024-01-01 2024-12-31 SC454670 frs-countries:Scotland 2024-01-01 2024-12-31 SC454670 2022-12-31 SC454670 2023-12-31 SC454670 2023-01-01 2023-12-31 SC454670 frs-core:ShareCapital 2023-12-31 SC454670 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: SC454670
Regulatory Specialist Services Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
The Kelvin Partnership
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC454670
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 6,964 9,078
6,964 9,078
CURRENT ASSETS
Cash at bank and in hand 3,043 8,723
3,043 8,723
Creditors: Amounts Falling Due Within One Year 5 (540 ) (299 )
NET CURRENT ASSETS (LIABILITIES) 2,503 8,424
TOTAL ASSETS LESS CURRENT LIABILITIES 9,467 17,502
NET ASSETS 9,467 17,502
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 9,466 17,501
SHAREHOLDERS' FUNDS 9,467 17,502
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 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 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
F I Leeper
Director
04/09/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Regulatory Specialist Services Limited is a private company, limited by shares, incorporated in Scotland, registered number SC454670 . The registered office is 505 Great Western Road, Glasgow, G12 8HN.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25% RB
Computer Equipment 15% RB
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 January 2024 22,433 6,402 28,835
As at 31 December 2024 22,433 6,402 28,835
Depreciation
As at 1 January 2024 16,040 3,717 19,757
Provided during the period 1,599 515 2,114
As at 31 December 2024 17,639 4,232 21,871
Net Book Value
As at 31 December 2024 4,794 2,170 6,964
As at 1 January 2024 6,393 2,685 9,078
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 540 299
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2