Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 13458851 Mr Gaby Salem iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13458851 2023-06-30 13458851 2024-06-30 13458851 2023-07-01 2024-06-30 13458851 frs-core:CurrentFinancialInstruments 2024-06-30 13458851 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-07-01 2024-06-30 13458851 frs-core:OtherResidualIntangibleAssets 2024-06-30 13458851 frs-core:OtherResidualIntangibleAssets 2023-07-01 2024-06-30 13458851 frs-core:OtherResidualIntangibleAssets 2023-06-30 13458851 frs-core:ShareCapital 2024-06-30 13458851 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 13458851 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13458851 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 13458851 frs-bus:SmallEntities 2023-07-01 2024-06-30 13458851 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 13458851 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 13458851 frs-bus:Director1 2023-07-01 2024-06-30 13458851 frs-countries:EnglandWales 2023-07-01 2024-06-30 13458851 2022-06-30 13458851 2023-06-30 13458851 2022-07-01 2023-06-30 13458851 frs-core:CurrentFinancialInstruments 2023-06-30 13458851 frs-core:ShareCapital 2023-06-30 13458851 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 13458851
TenTwo 34 Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 June 2024
Another Answer Ltd
First Floor, Bourne House
Cores End Road
Bourne End
Bucks
SL8 5AR
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13458851
2024 2023
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 107,870 123,280
107,870 123,280
Creditors: Amounts Falling Due Within One Year 5 (181,812 ) (181,346 )
NET CURRENT ASSETS (LIABILITIES) (181,812 ) (181,346 )
TOTAL ASSETS LESS CURRENT LIABILITIES (73,942 ) (58,066 )
NET LIABILITIES (73,942 ) (58,066 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (73,943 ) (58,067 )
SHAREHOLDERS' FUNDS (73,942) (58,066)
For the year ending 30 June 2024 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 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 Gaby Salem
Director
13th January 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
TenTwo 34 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13458851 . The registered office is Flat 54 Harley House, Marylebone Road, London, NW1 5HG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are Intellectual Property. It is amortised to profit and loss account over its estimated economic life of 10 years.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Intangible Assets
Other
£
Cost
As at 1 July 2023 154,100
As at 30 June 2024 154,100
Amortisation
As at 1 July 2023 30,820
Provided during the period 15,410
As at 30 June 2024 46,230
Net Book Value
As at 30 June 2024 107,870
As at 1 July 2023 123,280
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors (1 ) -
Accruals and deferred income 467 331
Director's loan account 181,346 181,015
181,812 181,346
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2