Acorah Software Products - Accounts Production 19.4.300 false true 30 June 2025 4 June 2024 true No description of principal activity 1 July 2025 30 June 2026 30 June 2026 15759567 Mr S J Taylor Mrs V Taylor Miss P D Wicks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15759567 2025-06-30 15759567 2026-06-30 15759567 2025-07-01 2026-06-30 15759567 frs-core:CurrentFinancialInstruments 2026-06-30 15759567 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 15759567 frs-bus:FullAccounts 2025-07-01 2026-06-30 15759567 frs-bus:Micro-entities 2025-07-01 2026-06-30 15759567 frs-bus:AuditExemptWithAccountantsReport 2025-07-01 2026-06-30 15759567 frs-bus:Director1 2025-07-01 2026-06-30 15759567 frs-bus:Director2 2025-07-01 2026-06-30 15759567 frs-bus:Director3 2025-07-01 2026-06-30 15759567 2024-06-03 15759567 2025-06-30 15759567 2024-06-04 2025-06-30 15759567 frs-core:CurrentFinancialInstruments 2025-06-30
Registered number: 15759567
Reggie & Cole Limited
Unaudited Financial Statements
For The Year Ended 30 June 2026
Contents
Page
Company Information 1
Accountants' Report 2
Profit and Loss Account 3
Balance Sheet 4
Page 1
Company Information
Directors Mr S J Taylor
Mrs V Taylor
Miss P D Wicks
Company Number 15759567
Registered Office 167-169 Great Portland Street
5th Floor
London
W1W 5PF
Accountants Armstrong Campbell Accountants LLP
The Grainger Suite Regent Centre
Gosforth
Newcastle Upon Tyne
NE3 3PF
Page 1
Page 2
Accountants' Report
Accountants' report to the directors on the preparation of the unaudited statutory accounts of Reggie & Cole Limited for the year ended 30 June 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Reggie & Cole Limited for the year ended 30 June 2026 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
This report is made solely to the directors of Reggie & Cole Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Reggie & Cole Limited and state those matters that we have agreed to state to the directors of Reggie & Cole Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Reggie & Cole Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that Reggie & Cole Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Reggie & Cole Limited . You consider that Reggie & Cole Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Reggie & Cole Limited . 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.
27th August 2026
Armstrong Campbell Accountants LLP
The Grainger Suite Regent Centre
Gosforth
Newcastle Upon Tyne
NE3 3PF
Page 2
Page 3
Profit and Loss Account
30 June 2026 30 June 2025
£ £
TURNOVER 430,215 98,845
Other income 1,949 709
Staff costs (181,780 ) (14,119 )
Depreciation and other amounts written off assets (918 ) (171 )
Other charges (77,811 ) (34,778 )
PROFIT BEFORE TAXATION 171,655 50,486
Tax (43,886 ) (9,893 )
NET PROFIT 127,769 40,593
Page 3
Page 4
Balance Sheet
30 June 2026 30 June 2025
£ £
Fixed assets 3,170 1,380
Current assets 103,413 43,390
Prepayments and accrued income 7,136 4,776
Creditors: Amounts Falling Due Within One Year (83,929 ) (28,870 )
NET CURRENT ASSETS 26,620 19,296
TOTAL ASSETS LESS CURRENT LIABILITIES 29,790 20,676
Accruals and deferred income (1,017 ) (750 )
NET ASSETS 28,773 19,926
CAPITAL AND RESERVES 28,773 19,926

Notes

1. General Information
Reggie & Cole Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15759567 . The registered office is 167-169 Great Portland Street, 5th Floor, London, W1W 5PF.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2025: 2)
2 2
For the year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 S J Taylor
Director
Mrs V Taylor
Director
Miss P D Wicks
Director
27th August 2026
Page 4