Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 06168508 Mr Gary Smith Mrs Maxine Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06168508 2025-03-31 06168508 2026-03-31 06168508 2025-04-01 2026-03-31 06168508 frs-core:CurrentFinancialInstruments 2026-03-31 06168508 frs-core:Non-currentFinancialInstruments 2026-03-31 06168508 frs-core:NetGoodwill 2026-03-31 06168508 frs-core:NetGoodwill 2025-04-01 2026-03-31 06168508 frs-core:NetGoodwill 2025-03-31 06168508 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2026-03-31 06168508 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-04-01 2026-03-31 06168508 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-03-31 06168508 frs-core:MotorVehicles 2026-03-31 06168508 frs-core:MotorVehicles 2025-04-01 2026-03-31 06168508 frs-core:MotorVehicles 2025-03-31 06168508 frs-core:PlantMachinery 2026-03-31 06168508 frs-core:PlantMachinery 2025-04-01 2026-03-31 06168508 frs-core:PlantMachinery 2025-03-31 06168508 frs-core:ShareCapital 2026-03-31 06168508 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 06168508 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 06168508 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 06168508 frs-bus:SmallEntities 2025-04-01 2026-03-31 06168508 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 06168508 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 06168508 frs-core:UnlistedNon-exchangeTraded 2026-03-31 06168508 frs-core:UnlistedNon-exchangeTraded 2025-03-31 06168508 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-03-31 06168508 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2026-03-31 06168508 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2026-03-31 06168508 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-03-31 06168508 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2026-03-31 06168508 frs-bus:Director1 2025-04-01 2026-03-31 06168508 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 06168508 frs-countries:EnglandWales 2025-04-01 2026-03-31 06168508 2024-03-31 06168508 2025-03-31 06168508 2024-04-01 2025-03-31 06168508 frs-core:CurrentFinancialInstruments 2025-03-31 06168508 frs-core:Non-currentFinancialInstruments 2025-03-31 06168508 frs-core:ShareCapital 2025-03-31 06168508 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 06168508
Regnum Blinds Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
THL Accountancy Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 06168508
2026 2025
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 1 1
Tangible Assets 5 126,187 144,872
Investments 6 100 -
126,288 144,873
CURRENT ASSETS
Debtors 7 23,714 3,986
Cash at bank and in hand 152,494 187,801
176,208 191,787
Creditors: Amounts Falling Due Within One Year 8 (89,540 ) (84,736 )
NET CURRENT ASSETS (LIABILITIES) 86,668 107,051
TOTAL ASSETS LESS CURRENT LIABILITIES 212,956 251,924
Creditors: Amounts Falling Due After More Than One Year 9 - (8,760 )
NET ASSETS 212,956 243,164
CAPITAL AND RESERVES
Called up share capital 10 100 100
Profit and Loss Account 212,856 243,064
SHAREHOLDERS' FUNDS 212,956 243,164
Page 1
Page 2
For the year ending 31 March 2026 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 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
Mr Gary Smith
Director
21/05/2026
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Regnum Blinds Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06168508 . The registered office is Unit A4 Ford Lane Industrial Estate, Ford Lane, Ford, Arundel, West Sussex, BN18 0DF.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.
2.4. 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:
Freehold 4% Straight Line
Plant & Machinery 10% Reducing Balance
Motor Vehicles 20% Reducing Balance
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
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3. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2025: 5)
5 5
4. Intangible Assets
Goodwill
£
Cost
As at 1 April 2025 11,500
As at 31 March 2026 11,500
Amortisation
As at 1 April 2025 11,499
As at 31 March 2026 11,499
Net Book Value
As at 31 March 2026 1
As at 1 April 2025 1
5. Tangible Assets
Land & Property
Freehold Plant & Machinery Motor Vehicles Total
£ £ £ £
Cost
As at 1 April 2025 151,066 21,529 120,816 293,411
As at 31 March 2026 151,066 21,529 120,816 293,411
Depreciation
As at 1 April 2025 72,222 15,887 60,430 148,539
Provided during the period 6,043 564 12,078 18,685
As at 31 March 2026 78,265 16,451 72,508 167,224
Net Book Value
As at 31 March 2026 72,801 5,078 48,308 126,187
As at 1 April 2025 78,844 5,642 60,386 144,872
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6. Investments
Unlisted
£
Cost or Valuation
As at 1 April 2025 -
Additions 100
As at 31 March 2026 100
Provision
As at 1 April 2025 -
As at 31 March 2026 -
Net Book Value
As at 31 March 2026 100
As at 1 April 2025 -
7. Debtors
2026 2025
£ £
Due within one year
Other debtors 23,714 3,986
8. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors 33,311 23,953
Bank loans and overdrafts - 11,233
Other creditors 20,532 22,137
Taxation and social security 35,697 27,413
89,540 84,736
9. Creditors: Amounts Falling Due After More Than One Year
2026 2025
£ £
Bank loans - 8,760
10. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
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