Acorah Software Products - Accounts Production 14.6.300 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 07322455 Mr Jamie Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07322455 2022-07-31 07322455 2023-07-31 07322455 2022-08-01 2023-07-31 07322455 frs-core:CurrentFinancialInstruments 2023-07-31 07322455 frs-core:Non-currentFinancialInstruments 2023-07-31 07322455 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 07322455 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 07322455 frs-bus:Micro-entities 2022-08-01 2023-07-31 07322455 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 07322455 frs-bus:Director1 2022-08-01 2023-07-31 07322455 2021-07-31 07322455 2022-07-31 07322455 2021-08-01 2022-07-31 07322455 frs-core:CurrentFinancialInstruments 2022-07-31 07322455 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 07322455
Two Boys Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: 07322455
2023 2022
£ £
Fixed assets 8,509 12,763
Current assets 40,445 79,233
Prepayments and accrued income 73,485 31,040
Creditors: Amounts Falling Due Within One Year (97,070 ) (79,413 )
NET CURRENT ASSETS 16,860 30,860
TOTAL ASSETS LESS CURRENT LIABILITIES 25,369 43,623
Creditors: Amounts Falling After More Than One Year (22,610 ) (29,407 )
Accruals and deferred income (2,000 ) (2,000 )
NET ASSETS 759 12,216
CAPITAL AND RESERVES 759 12,216

Notes

1. General Information
Two Boys Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07322455 . The registered office is Galley House, 2nd Floor, Moon Lane, Barnet, Hertfordshire, EN5 5YL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 5)
5 5
3. Directors Advances, Credits and Guarantees
Included within Debtors is loans to directors of £9,971.64 (2023: £16,665.64). The loan is unsecured and is inclusive of interest charged at 3%. This was repaid April 2024.
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For the year ending 31 July 2023 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 Jamie Brown
Director
31 July 2024