Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 11115022 Mr David Madin Mrs Beverley Shreeve Mr Ian Martin Mrs Beverley Shreeve iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11115022 2023-12-31 11115022 2024-12-31 11115022 2024-01-01 2024-12-31 11115022 frs-core:CurrentFinancialInstruments 2024-12-31 11115022 frs-core:Non-currentFinancialInstruments 2024-12-31 11115022 frs-core:LandBuildings 2024-12-31 11115022 frs-core:LandBuildings 2024-01-01 2024-12-31 11115022 frs-core:LandBuildings 2023-12-31 11115022 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 11115022 frs-core:PlantMachinery 2024-12-31 11115022 frs-core:PlantMachinery 2024-01-01 2024-12-31 11115022 frs-core:PlantMachinery 2023-12-31 11115022 frs-core:OtherReservesSubtotal 2024-12-31 11115022 frs-core:SharePremium 2024-12-31 11115022 frs-core:ShareCapital 2024-12-31 11115022 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 11115022 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11115022 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 11115022 frs-bus:SmallEntities 2024-01-01 2024-12-31 11115022 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11115022 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 11115022 frs-bus:Director1 2024-01-01 2024-12-31 11115022 frs-bus:Director2 2024-01-01 2024-12-31 11115022 frs-bus:Director3 2024-01-01 2024-12-31 11115022 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 11115022 frs-countries:EnglandWales 2024-01-01 2024-12-31 11115022 2022-12-31 11115022 2023-12-31 11115022 2023-01-01 2023-12-31 11115022 frs-core:CurrentFinancialInstruments 2023-12-31 11115022 frs-core:Non-currentFinancialInstruments 2023-12-31 11115022 frs-core:OtherReservesSubtotal 2023-12-31 11115022 frs-core:SharePremium 2023-12-31 11115022 frs-core:ShareCapital 2023-12-31 11115022 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 11115022
Two Lime Hill Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Michael Morris
Chartered Accountant
19 Geariesville Gardens
Ilford
Essex
IG6 1JH
Two Lime Hill Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Two Lime Hill Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 11115022

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 91,532 |  | 63,451
|  |  | 91,532 |  | 63,451
CURRENT ASSETS
Debtors | 5 | 1,844 |  | 435 |
Cash at bank and in hand |  | 12,999 |  | 19,618 |
|  | 14,843 |  | 20,053 |
Creditors: Amounts Falling Due Within One Year | 6 | (8,309 ) |  | (5,903 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 6,534 |  | 14,150
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 98,066 |  | 77,601
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (44,327 ) |  | (20,437 )
NET ASSETS |  |  | 53,739 |  | 57,164
CAPITAL AND RESERVES
Called up share capital | 8 |  | 12 |  | 12
Share premium account |  |  | 34,905 |  | 34,905
Other reserves |  |  | 12,999 |  | 19,618
Profit and Loss Account |  |  | 5,823 |  | 2,629
SHAREHOLDERS' FUNDS |  |  | 53,739 |  | 57,164

Page 1
Page 2
Two Lime Hill Limited
Balance Sheet (continued)
As At 31 December 2024
For the year ending 31 December 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 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 David Madin Director
01/09/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Two Lime Hill Limited
Notes to the Financial Statements
For The Year Ended 31 December 2024
Notes to the Financial Statements
1. General Information
Two Lime Hill Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11115022 . The registered office is Flat 12 Time Square, 2 Lime Hill Road, Tunbridge Wells, Kent, TN1 1BE.
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. Turnover
Turnover comprises service charges, billed to lessees, calculated to meet planned expenditure during the year and to provide a contingency fund for unexpected emergencies.
2.3. 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,equally each year over their expected useful lives on the folowing basis:

Freehold | Freehold land is not depreciated
Plant & Machinery | Car lift control panel and car park rolling shutter grille-10%. Motor thereto-5%.

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets

| Land & Buildings | Plant & Machinery etc. | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 January 2024 | 34,917 | 31,618 | 66,535
Additions | - | 33,273 | 33,273
As at 31 December 2024 | 34,917 | 64,891 | 99,808
Depreciation
As at 1 January 2024 | - | 3,084 | 3,084
Provided during the period | - | 5,192 | 5,192
As at 31 December 2024 | - | 8,276 | 8,276
Net Book Value
As at 31 December 2024 | 34,917 | 56,615 | 91,532
As at 1 January 2024 | 34,917 | 28,534 | 63,451

5. Debtors

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | 1,844 |  | 435

Page 3
Page 4
Two Lime Hill Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2024
6. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Loans | 3,484 |  | 1,500
Accruals and deferred income | 4,825 |  | 4,403
| 8,309 |  | 5,903

7. Creditors: Amounts Falling Due After More Than One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Loans from shareholders | 44,327 |  | 20,437

8. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 12 |  | 12

Page 4