Acorah Software Products - Accounts Production 16.2.850 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 06591081 Mr Simon Bryant iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06591081 2024-04-30 06591081 2025-04-30 06591081 2024-05-01 2025-04-30 06591081 frs-core:CurrentFinancialInstruments 2025-04-30 06591081 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 06591081 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 06591081 frs-bus:Micro-entities 2024-05-01 2025-04-30 06591081 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 06591081 frs-bus:Director1 2024-05-01 2025-04-30 06591081 frs-bus:Director1 2024-04-30 06591081 frs-bus:Director1 2025-04-30 06591081 2023-04-30 06591081 2024-04-30 06591081 2023-05-01 2024-04-30 06591081 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 06591081
Two 20 Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Kent Coast Accounts Ltd
AAT Licenced Accountants
Marlowe Innovation Centre
Marlowe Way
Ramsgate
Kent
CT12 6FA
Balance Sheet
Registered number: 06591081
2025 2024
£ £
Fixed assets 5,119 5,321
Current assets 68,397 51,444
Prepayments and accrued income 92 -
Creditors: Amounts Falling Due Within One Year (16,353 ) (2,888 )
NET CURRENT ASSETS 52,136 48,556
TOTAL ASSETS LESS CURRENT LIABILITIES 57,255 53,877
Accruals and deferred income (720 ) (2,400 )
NET ASSETS 56,535 51,477
CAPITAL AND RESERVES 56,535 51,477

Notes

1. General Information
Two 20 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06591081 . The registered office is Bertha Cottage, Old Boundary Road, Westgate-On-Sea, Kent, CT8 8AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2024 Amounts advanced Amounts repaid Amounts written off As at 30 April 2025
£ £ £ £ £
Mr Simon Bryant - 30,435 11,251 - 19,184
At 30 April 2025, the amount outstanding on the director’s loan account was £19,184 (2024: £nil). The highest amount outstanding during the financial year was £24,107.
Interest is charged on the average loan balance over the course of the financial year at 3%, in accordance with HMRC’s beneficial loan policy. Total interest charged during the year was £47, which has been added to the loan balance.
The loan is expected to be repaid in full within nine months of the reporting date.
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For the year ending 30 April 2025 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 Simon Bryant
Director
2nd May 2025