Acorah Software Products - Accounts Production 16.5.460 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 14085302 Mr Derrick Jolley Mrs Tracy Jolley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14085302 2024-05-31 14085302 2025-05-31 14085302 2024-06-01 2025-05-31 14085302 frs-core:CurrentFinancialInstruments 2025-05-31 14085302 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14085302 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 14085302 frs-bus:Micro-entities 2024-06-01 2025-05-31 14085302 frs-bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 14085302 frs-bus:Director1 2024-06-01 2025-05-31 14085302 frs-bus:Director2 2024-06-01 2025-05-31 14085302 2023-05-31 14085302 2024-05-31 14085302 2023-06-01 2024-05-31 14085302 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 14085302
Regenesis Property Sourcing Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
M Cubed Limited
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of Regenesis Property Sourcing Limited for the year ended 31 May 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Regenesis Property Sourcing Limited for the year ended 31 May 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Regenesis Property Sourcing Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Regenesis Property Sourcing Limited and state those matters that we have agreed to state to the directors of Regenesis Property Sourcing Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Regenesis Property Sourcing Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that Regenesis Property Sourcing Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Regenesis Property Sourcing Limited . You consider that Regenesis Property Sourcing Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Regenesis Property Sourcing Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
29/10/2025
M Cubed Limited
Unit 8 The Courtyard
Gaulby Lane
Stoughton
Leicester
LE2 2FL
Page 1
Balance Sheet
Registered number: 14085302
2025 2024
£ £
Current assets 247 268
Creditors: Amounts Falling Due Within One Year (4,739 ) (3,202 )
NET CURRENT LIABILITIES (4,492 ) (2,934 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,492 ) (2,934 )
Accruals and deferred income (418 ) (418 )
NET LIABILITIES (4,910 ) (3,352 )
CAPITAL AND RESERVES (4,910 ) (3,352 )

Notes

1. General Information
Regenesis Property Sourcing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14085302 . The registered office is 13 Longfellow Avenue, Bath, England, BA2 4SJ.
Going Concern
The director believes that preparing the finncial statements on the going concern basis is appropriate due to continued financial support by the director.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 May 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
Mr Derrick Jolley
Director
29/10/2025