Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 30 November 2024 30 November 2024 11733735 Mr Francis Firmstone iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11733735 2023-12-31 11733735 2024-11-30 11733735 2024-01-01 2024-11-30 11733735 frs-core:CurrentFinancialInstruments 2024-11-30 11733735 frs-core:Non-currentFinancialInstruments 2024-11-30 11733735 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-11-30 11733735 frs-bus:FilletedAccounts 2024-01-01 2024-11-30 11733735 frs-bus:Micro-entities 2024-01-01 2024-11-30 11733735 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-11-30 11733735 frs-bus:Director1 2024-01-01 2024-11-30 11733735 2022-12-31 11733735 2023-12-31 11733735 2023-01-01 2023-12-31 11733735 frs-core:CurrentFinancialInstruments 2023-12-31 11733735 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 11733735
Firmstone Consortia Two Limited
Unaudited Financial Statements
For the Period 1 January 2024 to 30 November 2024
Olivine Partners LLP
Old Ale House
New Road
Naughton, Ipswich
Suffolk
IP7 7BX
Balance Sheet
Registered number: 11733735
30 November 2024 31 December 2023
£ £
Fixed assets 1,209,297 916,777
Current assets 5,094 18,094
Prepayments and accrued income 78,000 -
Creditors: Amounts Falling Due Within One Year (116,339 ) (17,042 )
NET CURRENT ASSETS (LIABILITIES) (33,245 ) 1,052
TOTAL ASSETS LESS CURRENT LIABILITIES 1,176,052 917,829
Creditors: Amounts Falling After More Than One Year (1,247,592 ) (945,684 )
Accruals and deferred income (1,800 ) (1,553 )
NET LIABILITIES (73,340 ) (29,408 )
CAPITAL AND RESERVES (73,340 ) (29,408 )

Notes

1. General Information
Firmstone Consortia Two Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11733735 . The registered office is B1 Vantage Park, Old Gloucester Road, Hambrook, Bristol, BS16 1GW.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 4 (2023: 4)
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For the period ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 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 Francis Firmstone
Director
28th February 2025