Acorah Software Products - Accounts Production 15.0.600 true true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 11612013 Mr Mankash Jain Mrs Smriti Jain iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11612013 2022-12-31 11612013 2023-12-31 11612013 2023-01-01 2023-12-31 11612013 frs-core:ShareCapital 2023-12-31 11612013 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11612013 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11612013 frs-bus:SmallEntities 2023-01-01 2023-12-31 11612013 frs-bus:EntityHasNeverTraded 2023-01-01 2023-12-31 11612013 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11612013 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 11612013 frs-bus:OrdinaryShareClass2 2023-01-01 2023-12-31 11612013 frs-bus:OrdinaryShareClass2 2023-12-31 11612013 frs-bus:OrdinaryShareClass3 2023-01-01 2023-12-31 11612013 frs-bus:OrdinaryShareClass3 2023-12-31 11612013 frs-bus:Director1 2023-01-01 2023-12-31 11612013 frs-bus:Director2 2023-01-01 2023-12-31 11612013 frs-countries:EnglandWales 2023-01-01 2023-12-31 11612013 2021-12-31 11612013 2022-12-31 11612013 2022-01-01 2022-12-31 11612013 frs-core:ShareCapital 2022-12-31 11612013 frs-bus:OrdinaryShareClass2 2022-01-01 2022-12-31 11612013 frs-bus:OrdinaryShareClass3 2022-01-01 2022-12-31
Registered number: 11612013
Tentwo Property Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11612013
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 100 100
100 100
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 5 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Mankash Jain
Director
26th September 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Tentwo Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11612013 . The registered office is 37 Loudoun Road, London, NW8 0NE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
The company has accounted for transactions and balances where it is acting as principal. Transactions where it has acted as agent are not included in these accounts.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Secured Creditors
The company has acted as agent on borrowings on behalf of the directors and shareholders. The company has provided a charge over bank borrowings secured on the properties owned by the directors and shareholders as follows:
2023 2022
£ £
Bank loans and overdrafts 10,010,000 7,678,535
5. Share Capital
2023 2022
Allotted, called up and fully paid £ £
50 Ordinary A shares of £ 1.000 each 50 50
50 Ordinary B shares of £ 1.000 each 50 50
100 100
6. Contingent Liabilities
The company had contingent liabilities in respect of bank borrowings of £10,010,000 (2022: £7,678,535) as detailed in note 3.
Page 2