Acorah Software Products - Accounts Production 19.3.550 false true 30 March 2024 31 March 2023 false true No description of principal activity 31 March 2024 30 March 2025 30 March 2025 07972426 Mr Regan Glaister iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07972426 2024-03-30 07972426 2025-03-30 07972426 2024-03-31 2025-03-30 07972426 frs-core:CurrentFinancialInstruments 2025-03-30 07972426 frs-core:Non-currentFinancialInstruments 2025-03-30 07972426 frs-bus:PrivateLimitedCompanyLtd 2024-03-31 2025-03-30 07972426 frs-bus:FilletedAccounts 2024-03-31 2025-03-30 07972426 frs-bus:Micro-entities 2024-03-31 2025-03-30 07972426 frs-bus:AuditExempt-NoAccountantsReport 2024-03-31 2025-03-30 07972426 frs-bus:Director1 2024-03-31 2025-03-30 07972426 frs-bus:Director1 2024-03-30 07972426 frs-bus:Director1 2025-03-30 07972426 2023-03-30 07972426 2024-03-30 07972426 2023-03-31 2024-03-30 07972426 frs-core:CurrentFinancialInstruments 2024-03-30 07972426 frs-core:Non-currentFinancialInstruments 2024-03-30
Registered number: 07972426
Regal Decor Limited
Unaudited Financial Statements
For The Year Ended 30 March 2025
The Accountancy People Manchester Limited
Regal Decor Limited
Balance Sheet
As At 30 March 2025
Balance Sheet
Registered number: 07972426

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 4,482 | 6,473
Current assets |  | 100,135 | 82,020
Creditors: Amounts Falling Due Within One Year |  | (90,095 ) | (75,391 )
NET CURRENT ASSETS |  | 10,040 | 6,629
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 14,522 | 13,102
Creditors: Amounts Falling Due After More Than One Year |  | (14,521 ) | (11,711 )
Accruals and deferred income |  | - | (1,390 )
NET ASSETS |  | 1 | 1
CAPITAL AND RESERVES |  | 1 | 1

## Notes

1. General Information
Regal Decor Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07972426 . The registered office is 386 Buxton Road, Stockport, SK2 7BY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 31 March 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Regan Glaister | 56,672 | 34,310 | (19,258 ) | - | 71,723

The above loan is unsecured, interest free and repayable on demand.
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Regal Decor Limited
Balance Sheet (continued)
As At 30 March 2025
For the year ending 30 March 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 Regan Glaister Director
21 July 2026