Acorah Software Products - Accounts Production 16.3.350 true true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 05397939 Mrs S E Roe Mrs S E Roe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05397939 2024-03-31 05397939 2025-03-31 05397939 2024-04-01 2025-03-31 05397939 frs-core:CurrentFinancialInstruments 2025-03-31 05397939 frs-core:ComputerEquipment 2024-04-01 2025-03-31 05397939 frs-core:ShareCapital 2025-03-31 05397939 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 05397939 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05397939 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 05397939 frs-bus:SmallEntities 2024-04-01 2025-03-31 05397939 frs-bus:EntityHasNeverTraded 2024-04-01 2025-03-31 05397939 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05397939 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 05397939 frs-bus:Director1 2024-04-01 2025-03-31 05397939 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 05397939 frs-countries:EnglandWales 2024-04-01 2025-03-31 05397939 2023-03-31 05397939 2024-03-31 05397939 2023-04-01 2024-03-31 05397939 frs-core:CurrentFinancialInstruments 2024-03-31 05397939 frs-core:ShareCapital 2024-03-31 05397939 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 05397939
TSR 2 Limited
Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 05397939
2025 2024
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year 4 (308 ) (308 )
NET CURRENT ASSETS (LIABILITIES) (308 ) (308 )
TOTAL ASSETS LESS CURRENT LIABILITIES (308 ) (308 )
NET LIABILITIES (308 ) (308 )
CAPITAL AND RESERVES
Called up share capital 5 2 2
Profit and Loss Account (310 ) (310 )
SHAREHOLDERS' FUNDS (308) (308)
For the year ending 31 March 2025 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 her 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
Mrs S E Roe
Director
7 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
TSR 2 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05397939 . The registered office is 7 Faraday Court, Centrum One Hundred, Burton-On-Trent, Staffordshire, DE14 2WX.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 33% on reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Director's loan account 308 308
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
Page 2