Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 12017890 Mr Matthew Puddick Mrs Julie Puddick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12017890 2024-05-31 12017890 2025-05-31 12017890 2024-06-01 2025-05-31 12017890 frs-core:CurrentFinancialInstruments 2025-05-31 12017890 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 12017890 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 12017890 frs-bus:Micro-entities 2024-06-01 2025-05-31 12017890 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 12017890 frs-bus:Director1 2024-06-01 2025-05-31 12017890 frs-bus:Director1 2024-05-31 12017890 frs-bus:Director1 2025-05-31 12017890 frs-bus:Director2 2024-06-01 2025-05-31 12017890 frs-bus:Director2 2024-05-31 12017890 frs-bus:Director2 2025-05-31 12017890 2023-05-31 12017890 2024-05-31 12017890 2023-06-01 2024-05-31 12017890 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 12017890
Regal Decorating Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
TaxAssist Accountants
Regal Decorating Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 12017890

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 65,957 | 36,061
Current assets |  | 175,682 | 189,432
Creditors: Amounts Falling Due Within One Year |  | (69,680 ) | (54,706 )
NET CURRENT ASSETS |  | 106,002 | 134,726
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 171,959 | 170,787
NET ASSETS |  | 171,959 | 170,787
CAPITAL AND RESERVES |  | 171,959 | 170,787

## Notes

1. General Information
Regal Decorating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12017890 . The registered office is 198 London Road, North End, Hampshrie, Portsmouth, PO2 9JE.
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 June 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 May 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Matthew Puddick | - | 30,261 | 30,261 | - | -
Mrs Julie Puddick | - | 30,261 | 30,261 | - | -

The above loan is unsecured, interest free and repayable on demand.
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Regal Decorating Limited
Balance Sheet (continued)
As At 31 May 2025
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 Matthew Puddick Director | Mrs Julie Puddick Director
13/02/2026