Acorah Software Products - Accounts Production 19.1.200 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 03110889 Mr Anthony Riley Peninsula Management Sw Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03110889 2024-10-31 03110889 2025-10-31 03110889 2024-11-01 2025-10-31 03110889 frs-core:CurrentFinancialInstruments 2025-10-31 03110889 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 03110889 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 03110889 frs-bus:Micro-entities 2024-11-01 2025-10-31 03110889 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 03110889 frs-bus:Director1 2024-11-01 2025-10-31 03110889 frs-bus:CompanySecretary1 2024-11-01 2025-10-31 03110889 2023-10-31 03110889 2024-10-31 03110889 2023-11-01 2024-10-31 03110889 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 03110889
Regency House Union Terrace Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
TaxAssist Barnstaple
Regency House Union Terrace Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 03110889

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 5,345 | 5,388
Prepayments and accrued income |  | - | 260
Creditors: Amounts Falling Due Within One Year |  | - | (259 )
NET CURRENT ASSETS |  | 5,345 | 5,389
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 5,345 | 5,389
Accruals and deferred income |  | (612 ) | (510 )
NET ASSETS |  | 4,733 | 4,879
CAPITAL AND RESERVES |  | 4,733 | 4,879

## Notes

1. General Information
Regency House Union Terrace Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03110889 . The registered office is Pearce House Brannam Crescent, Roundswell Business Park, Barnstaple, EX31 3TD.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

For the year ending 31 October 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 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 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 Anthony Riley Director
10/05/2026