Acorah Software Products - Accounts Production 16.1.300 true true false 22 March 2023 31 March 2024 31 March 2024 SC763274 Mr J H Blurton Mr M W Ivinson Mrs R Blurton Mrs K M Ivinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC763274 2023-03-21 SC763274 2024-03-31 SC763274 2023-03-22 2024-03-31 SC763274 frs-core:ShareCapital 2024-03-31 SC763274 frs-bus:PrivateLimitedCompanyLtd 2023-03-22 2024-03-31 SC763274 frs-bus:FilletedAccounts 2023-03-22 2024-03-31 SC763274 frs-bus:SmallEntities 2023-03-22 2024-03-31 SC763274 frs-bus:EntityHasNeverTraded 2023-03-22 2024-03-31 SC763274 frs-bus:AuditExempt-NoAccountantsReport 2023-03-22 2024-03-31 SC763274 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-22 2024-03-31 SC763274 frs-core:UnlistedNon-exchangeTraded 2024-03-31 SC763274 frs-core:UnlistedNon-exchangeTraded 2023-03-21 SC763274 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-03-21 SC763274 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2024-03-31 SC763274 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-03-31 SC763274 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-03-21 SC763274 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-03-31 SC763274 frs-bus:Director1 2023-03-22 2024-03-31 SC763274 frs-bus:Director2 2023-03-22 2024-03-31 SC763274 frs-bus:Director3 2023-03-22 2024-03-31 SC763274 frs-bus:Director4 2023-03-22 2024-03-31 SC763274 frs-countries:Scotland 2023-03-22 2024-03-31
Registered number: SC763274
Terpex Intermediate 2 Ltd
Unaudited Dormant Financial Statements
For the Period 22 March 2023 to 31 March 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC763274
31 March 2024
Notes £ £
FIXED ASSETS
Investments 4 2
2
CURRENT ASSETS
Cash at bank and in hand 98
98
NET CURRENT ASSETS (LIABILITIES) 98
TOTAL ASSETS LESS CURRENT LIABILITIES 100
NET ASSETS 100
CAPITAL AND RESERVES
Called up share capital 5 100
SHAREHOLDERS' FUNDS 100
For the period ending 31 March 2024 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 M W Ivinson
Director
19/12/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Terpex Intermediate 2 Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC763274 . The registered office is 14 Old Edinburgh Road, Dalkeith, Scotland, EH22 1JD.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 4
4
4. Investments
Unlisted
£
Cost
As at 22 March 2023 -
Additions 2
As at 31 March 2024 2
Provision
As at 22 March 2023 -
As at 31 March 2024 -
Net Book Value
As at 31 March 2024 2
As at 22 March 2023 -
5. Share Capital
31 March 2024
£
Allotted, Called up and fully paid 100
On the 29th March 2023 96 new Ordinary £1 shares were issued.
Page 2