Acorah Software Products - Accounts Production16.4.675falsetrue31 March 20241 April 2023falsetrueNo description of principal activity1 April 202431 March 202531 March 202511419113Mr Gary Pooleiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure114191132024-03-31114191132025-03-31114191132024-04-012025-03-3111419113frs-core:CurrentFinancialInstruments2025-03-3111419113frs-bus:PrivateLimitedCompanyLtd2024-04-012025-03-3111419113frs-bus:FilletedAccounts2024-04-012025-03-3111419113frs-bus:Micro-entities2024-04-012025-03-3111419113frs-bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3111419113frs-bus:Director12024-04-012025-03-31114191132023-03-31114191132024-03-31114191132023-04-012024-03-3111419113frs-core:CurrentFinancialInstruments2024-03-31
Registered number: 11419113
Central Buildings Two Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
BCS Accountants & Tax Consultants
60 Main Road
Bolton Le Sands
Carnforth
Lancashire
LA5 8DN
Central Buildings Two Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 11419113
2025
2024
£
£
Current assets
74,026
60,426
Creditors: Amounts Falling Due Within One Year
(74,764)
(60,863)
NET CURRENT LIABILITIES
(738)
(437)
TOTAL ASSETS LESS CURRENT LIABILITIES
(738)
(437)
NET LIABILITIES
(738)
(437)
CAPITAL AND RESERVES
(738)
(437)
Notes
1.General Information
Central Buildings Two Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11419113. The registered office is Unit 14a, Llys Onnen Ash Court, Parc Menai, Bangor, LL57 4DF.
2.Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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3.Control and Related Party Disclosure
The company is a wholly-owned subsidiary of Lingar Holdings (Chester) Limited, a company incorporated in England and Wales (Company number: 08678429), which is considered to be the company’s immediate parent undertaking and is the ultimate controlling party.
For the year ending 31 March 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.