Acorah Software Products - Accounts Production 19.3.600 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 14585466 Mr K M Stodart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14585466 2025-01-31 14585466 2026-01-31 14585466 2025-02-01 2026-01-31 14585466 frs-core:CurrentFinancialInstruments 2026-01-31 14585466 frs-core:Non-currentFinancialInstruments 2026-01-31 14585466 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 14585466 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 14585466 frs-bus:Micro-entities 2025-02-01 2026-01-31 14585466 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 14585466 frs-bus:Director1 2025-02-01 2026-01-31 14585466 frs-bus:Director1 2025-01-31 14585466 frs-bus:Director1 2026-01-31 14585466 2024-01-31 14585466 2025-01-31 14585466 2024-02-01 2025-01-31 14585466 frs-core:CurrentFinancialInstruments 2025-01-31 14585466 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 14585466
Regal Lounge Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Regal Lounge Ltd
Statement of Financial Position
As At 31 January 2026
Statement of Financial Position
Registered number: 14585466

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 12,018 | 12,272
Current assets |  | 11,173 | 5,558
Creditors: Amounts Falling Due Within One Year |  | (7,215 ) | (3,854 )
NET CURRENT ASSETS |  | 3,958 | 1,704
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 15,976 | 13,976
Creditors: Amounts Falling Due After More Than One Year |  | (7,182 ) | (9,576 )
Accruals and deferred income |  | (877 ) | (2,309 )
NET ASSETS |  | 7,917 | 2,091
CAPITAL AND RESERVES |  | 7,917 | 2,091

## Notes

1. General Information
Regal Lounge Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14585466 . The registered office is Five Regal Buildings, Keighley Road, Skipton, North Yorkshire, BD23 2LT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within other debtors is the following loan to the director:

| As at 1 February 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr K M Stodart | 1,285 | - | (1,285 ) | - | -

The above loan is interest free and repayable on demand.
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Regal Lounge Ltd
Statement of Financial Position (continued)
As At 31 January 2026
For the year ending 31 January 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr K M Stodart Director
04/03/2026