Regent Court Sandiacre Management Company Limited


Acorah Software Products - Accounts Production 11.15.096 false true No description of principal activity 1 January 2020 31 December 2020 31 December 2020 05875134 Charlies Management Limited Miss Caroline Lunness Charlies Management Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05875134 2019-12-31 05875134 2020-12-31 05875134 2020-01-01 2020-12-31 05875134 frs-core:CurrentFinancialInstruments 2020-12-31 05875134 frs-core:CurrentFinancialInstruments 2020-01-01 2020-12-31 05875134 frs-core:Non-currentFinancialInstruments 2020-12-31 05875134 frs-core:Non-currentFinancialInstruments 2020-01-01 2020-12-31 05875134 frs-core:CurrentFinancialInstruments 2020-01-01 2020-12-31 05875134 frs-core:CurrentFinancialInstruments 2020-12-31 05875134 frs-core:AfterOneYear 2020-01-01 2020-12-31 05875134 frs-core:BetweenOneFiveYears 2020-01-01 2020-12-31 05875134 frs-core:BetweenOneFiveYears 2020-12-31 05875134 frs-core:ComputerEquipment 2020-12-31 05875134 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2020-01-01 2020-12-31 05875134 frs-core:InvestmentPropertyIncludedWithinPPE 2019-12-31 05875134 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-31 05875134 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-01-01 2020-12-31 05875134 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-12-31 05875134 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-12-31 05875134 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-01-01 2020-12-31 05875134 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-12-31 05875134 frs-core:MoreThanFiveYears 2020-01-01 2020-12-31 05875134 frs-core:MoreThanFiveYears 2020-12-31 05875134 frs-core:MotorVehicles 2020-12-31 05875134 frs-core:MotorVehicles 2020-01-01 2020-12-31 05875134 frs-core:MotorVehicles 2019-12-31 05875134 frs-core:OtherResidualIntangibleAssets 2020-12-31 05875134 frs-core:OtherResidualIntangibleAssets 2020-01-01 2020-12-31 05875134 frs-core:OtherResidualIntangibleAssets 2019-12-31 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2019-12-31 05875134 frs-bus:Director1 2020-12-31 05875134 frs-bus:Director2 2020-01-01 2020-12-31 05875134 frs-bus:Director2 2019-12-31 05875134 frs-bus:Director2 2020-12-31 05875134 frs-bus:CompanySecretary1 2020-01-01 2020-12-31 05875134 1 2020-01-01 2020-12-31 05875134 frs-core:CurrentFinancialInstruments 1 2020-12-31 05875134 frs-core:Non-currentFinancialInstruments 1 2020-12-31 05875134 2 2020-01-01 2020-12-31 05875134 frs-core:CurrentFinancialInstruments 2 2020-12-31 05875134 frs-core:Non-currentFinancialInstruments 2 2020-12-31 05875134 3 2020-01-01 2020-12-31 05875134 frs-core:CurrentFinancialInstruments 3 2020-12-31 05875134 frs-core:Non-currentFinancialInstruments 3 2020-12-31 05875134 4 2020-01-01 2020-12-31 05875134 frs-core:CurrentFinancialInstruments 4 2020-12-31 05875134 frs-core:Non-currentFinancialInstruments 4 2020-12-31 05875134 5 2020-01-01 2020-12-31 05875134 frs-core:CurrentFinancialInstruments 5 2020-12-31 05875134 frs-core:Non-currentFinancialInstruments 5 2020-12-31 05875134 6 2020-01-01 2020-12-31 05875134 frs-core:CurrentFinancialInstruments 6 2020-12-31 05875134 frs-core:Non-currentFinancialInstruments 6 2020-12-31 05875134 7 2020-01-01 2020-12-31 05875134 frs-core:CurrentFinancialInstruments 7 2020-12-31 05875134 frs-core:Non-currentFinancialInstruments 7 2020-12-31 05875134 8 2020-01-01 2020-12-31 05875134 frs-core:CurrentFinancialInstruments 8 2020-12-31 05875134 frs-core:Non-currentFinancialInstruments 8 2020-12-31 05875134 9 2020-01-01 2020-12-31 05875134 frs-core:CurrentFinancialInstruments 9 2020-12-31 05875134 frs-core:Non-currentFinancialInstruments 9 2020-12-31 05875134 dpl-frs:Item1 2020-01-01 2020-12-31 05875134 dpl-frs:Item1 2019-12-31 05875134 dpl-frs:Item1 2020-12-31 05875134 dpl-frs:CostSales dpl-frs:Item1 2020-01-01 2020-12-31 05875134 dpl-frs:CostSales dpl-frs:Item1 2019-12-31 05875134 dpl-frs:CostSales dpl-frs:Item1 2020-12-31 05875134 dpl-frs:DistributionCosts dpl-frs:Item1 2020-01-01 2020-12-31 05875134 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2019-12-31 05875134 dpl-frs:CostSales dpl-frs:Item6 2020-12-31 05875134 dpl-frs:DistributionCosts dpl-frs:Item6 2020-01-01 2020-12-31 05875134 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2020-01-01 2020-12-31 05875134 dpl-frs:Item7 2020-01-01 2020-12-31 05875134 dpl-frs:Item7 2019-12-31 05875134 dpl-frs:Item7 2020-12-31 05875134 dpl-frs:CostSales dpl-frs:Item7 2020-01-01 2020-12-31 05875134 dpl-frs:CostSales dpl-frs:Item7 2019-12-31 05875134 dpl-frs:CostSales dpl-frs:Item7 2020-12-31 05875134 dpl-frs:DistributionCosts dpl-frs:Item7 2020-01-01 2020-12-31 05875134 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2020-01-01 2020-12-31 05875134 dpl-frs:Item8 2020-01-01 2020-12-31 05875134 dpl-frs:Item8 2019-12-31 05875134 dpl-frs:Item8 2020-12-31 05875134 dpl-frs:CostSales dpl-frs:Item8 2020-01-01 2020-12-31 05875134 dpl-frs:CostSales dpl-frs:Item8 2019-12-31 05875134 dpl-frs:CostSales dpl-frs:Item8 2020-12-31 05875134 dpl-frs:DistributionCosts dpl-frs:Item8 2020-01-01 2020-12-31 05875134 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2019-12-31 05875134 dpl-frs:Item11 2020-12-31 05875134 dpl-frs:CostSales dpl-frs:Item11 2020-01-01 2020-12-31 05875134 dpl-frs:CostSales dpl-frs:Item11 2019-12-31 05875134 dpl-frs:CostSales dpl-frs:Item11 2020-12-31 05875134 dpl-frs:DistributionCosts dpl-frs:Item11 2020-01-01 2020-12-31 05875134 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2020-01-01 2020-12-31 05875134 dpl-frs:Item12 2020-01-01 2020-12-31 05875134 dpl-frs:Item12 2019-12-31 05875134 dpl-frs:Item12 2020-12-31 05875134 dpl-frs:CostSales dpl-frs:Item12 2020-01-01 2020-12-31 05875134 dpl-frs:CostSales dpl-frs:Item12 2019-12-31 05875134 dpl-frs:CostSales dpl-frs:Item12 2020-12-31 05875134 dpl-frs:DistributionCosts dpl-frs:Item12 2020-01-01 2020-12-31 05875134 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-01-01 2020-12-31 05875134 1 2020-01-01 2020-12-31 05875134 frs-countries:EnglandWales 2020-01-01 2020-12-31 05875134 2018-12-31 05875134 2019-12-31 05875134 2019-01-01 2019-12-31 05875134 frs-core:CurrentFinancialInstruments 2019-12-31 05875134 frs-core:CurrentFinancialInstruments 2019-01-01 2019-12-31 05875134 frs-core:Non-currentFinancialInstruments 2019-12-31 05875134 frs-core:Non-currentFinancialInstruments 2019-01-01 2019-12-31 05875134 frs-core:CurrentFinancialInstruments 2019-01-01 2019-12-31 05875134 frs-core:CurrentFinancialInstruments 2019-12-31 05875134 frs-core:AfterOneYear 2019-01-01 2019-12-31 05875134 frs-core:BetweenOneFiveYears 2019-01-01 2019-12-31 05875134 frs-core:BetweenOneFiveYears 2019-12-31 05875134 frs-core:ComputerEquipment 2019-12-31 05875134 frs-core:ComputerEquipment 2019-01-01 2019-12-31 05875134 frs-core:ComputerEquipment 2018-12-31 05875134 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-12-31 05875134 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-01-01 2019-12-31 05875134 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-12-31 05875134 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-12-31 05875134 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-01-01 2019-12-31 05875134 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-12-31 05875134 frs-core:FurnitureFittings 2019-12-31 05875134 frs-core:FurnitureFittings 2019-01-01 2019-12-31 05875134 frs-core:FurnitureFittings 2018-12-31 05875134 frs-core:NetGoodwill 2019-12-31 05875134 frs-core:NetGoodwill 2019-01-01 2019-12-31 05875134 frs-core:NetGoodwill 2018-12-31 05875134 frs-core:InvestmentPropertyIncludedWithinPPE 2019-12-31 05875134 frs-core:InvestmentPropertyIncludedWithinPPE 2019-01-01 2019-12-31 05875134 frs-core:InvestmentPropertyIncludedWithinPPE 2018-12-31 05875134 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-12-31 05875134 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-01-01 2019-12-31 05875134 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-12-31 05875134 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-12-31 05875134 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-01-01 2019-12-31 05875134 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-12-31 05875134 frs-core:MoreThanFiveYears 2019-01-01 2019-12-31 05875134 frs-core:MoreThanFiveYears 2019-12-31 05875134 frs-core:MotorVehicles 2019-12-31 05875134 frs-core:MotorVehicles 2019-01-01 2019-12-31 05875134 frs-core:MotorVehicles 2018-12-31 05875134 frs-core:OtherResidualIntangibleAssets 2019-12-31 05875134 frs-core:OtherResidualIntangibleAssets 2019-01-01 2019-12-31 05875134 frs-core:OtherResidualIntangibleAssets 2018-12-31 05875134 frs-core:PlantMachinery 2019-12-31 05875134 frs-core:PlantMachinery 2019-01-01 2019-12-31 05875134 frs-core:PlantMachinery 2018-12-31 05875134 frs-core:Secured 2019-12-31 05875134 frs-core:Unsecured 2019-12-31 05875134 frs-core:WithinOneYear 2019-01-01 2019-12-31 05875134 frs-core:WithinOneYear 2019-12-31 05875134 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Registered number: 05875134
Regent Court Sandiacre Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 December 2020
Balance Sheet
Registered number: 05875134
2020 2019
£ £
Current assets 26,296 21,581
Creditors: Amounts Falling Due Within One Year (588 ) (651 )
NET CURRENT ASSETS 25,708 20,930
TOTAL ASSETS LESS CURRENT LIABILITIES 25,708 20,930
Accruals and deferred income - (20,930 )
NET ASSETS 25,708 -
RESERVES 25,708 -
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2019: 2)
2 2
2. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
3. General Information
Regent Court Sandiacre Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 05875134 . The registered office is 99 Wilsthorpe Road, Long Eaton, Nottingham, NG10 3LE.
For the year ending 31 December 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Miss Caroline Lunness
Director
31st August 2021
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