Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 December 2023 true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 11072488 Mr Waqas Iqbal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11072488 2025-03-31 11072488 2026-03-31 11072488 2025-04-01 2026-03-31 11072488 frs-core:CurrentFinancialInstruments 2026-03-31 11072488 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 11072488 frs-bus:FullAccounts 2025-04-01 2026-03-31 11072488 frs-bus:Micro-entities 2025-04-01 2026-03-31 11072488 frs-bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 11072488 frs-bus:Director1 2025-04-01 2026-03-31 11072488 2023-11-30 11072488 2025-03-31 11072488 2023-12-01 2025-03-31 11072488 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 11072488
Regent Fm Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
YM Accountants Ltd
Chartered Certified Accountants
Suite 5, Clarendon House
117 George lane
London
E18 1AN
Contents
Page
Company Information 1
Accountant's Report 2
Profit and Loss Account 3
Balance Sheet 4
Page 1
Company Information
Director Mr Waqas Iqbal
Company Number 11072488
Registered Office Fiscal House
76 Station Way
Buckhurst Hill
IG9 6LL
Accountants YM Accountants Ltd
Chartered Certified Accountants
Suite 5, Clarendon House
117 George lane
London
E18 1AN
Page 1
Page 2
Accountant's Report
In accordance with the engagement letter dated 22 March 2023, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
You have acknowledged on the balance sheet as at year ended 31 March 2026 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. 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.
YM Accountants
26/05/2026
YM Accountants Ltd
Chartered Certified Accountants
Suite 5, Clarendon House
117 George lane
London
E18 1AN
Page 2
Page 3
Profit and Loss Account
31 March 2026 31 March 2025
£ £
TURNOVER 1,241,301 451,398
Staff costs (875,035 ) (352,244 )
Depreciation and other amounts written off assets (17,000 ) (8,560 )
Other charges (60,121 ) (52,567 )
PROFIT BEFORE TAXATION 289,145 38,027
Tax (61,259 ) (3,683 )
NET PROFIT 227,886 34,344
Page 3
Page 4
Balance Sheet
31 March 2026 31 March 2025
£ £
Fixed assets 67,998 23,510
Current assets 590,029 144,274
Creditors: Amounts Falling Due Within One Year (354,474 ) (92,117 )
NET CURRENT ASSETS 235,555 52,157
TOTAL ASSETS LESS CURRENT LIABILITIES 303,553 75,667
NET ASSETS 303,553 75,667
CAPITAL AND RESERVES 303,553 75,667

Notes

1. General Information
Regent Fm Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11072488 . The registered office is Fiscal House, 76 Station Way, Buckhurst Hill, IG9 6LL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 105 (2025: 35)
105 35
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 in accordance with the micro-entity provisions.
On behalf of the board
Mr Waqas Iqbal
Director
26/05/2026
Page 4