Acorah Software Products - Accounts Production 16.3.350 true true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 13604745 Mr K D Bird iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13604745 2023-09-30 13604745 2024-09-30 13604745 2023-10-01 2024-09-30 13604745 frs-core:ShareCapital 2024-09-30 13604745 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13604745 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 13604745 frs-bus:SmallEntities 2023-10-01 2024-09-30 13604745 frs-bus:EntityHasNeverTraded 2023-10-01 2024-09-30 13604745 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 13604745 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 13604745 frs-bus:Director1 2023-10-01 2024-09-30 13604745 frs-countries:EnglandWales 2023-10-01 2024-09-30 13604745 2022-09-30 13604745 2023-09-30 13604745 2022-10-01 2023-09-30 13604745 frs-core:ShareCapital 2023-09-30
Registered number: 13604745
38Two Limited
Financial Statements
For The Year Ended 30 September 2024
Affinity Associates (AU) Limited
Office 43, The Cobalt Building
1600 Eureka Park, Lower Pemberton
Ashford
Kent
TN25 4BF
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: 13604745
2024 2023
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 4 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Income Statement.
On behalf of the board
Mr K D Bird
Director
20 May 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
38Two Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13604745 . The registered office is Office 43, The Cobalt Building, 1600 Eureka Park, Lower Pemberton, Ashford, Kent, TN25 4BF.
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 year was: 1 (2023: 1)
1 1
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2