Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 04624727 Mr T W Clark D A Clark iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04624727 2023-12-31 04624727 2024-12-31 04624727 2024-01-01 2024-12-31 04624727 frs-core:CurrentFinancialInstruments 2024-12-31 04624727 frs-core:Non-currentFinancialInstruments 2024-12-31 04624727 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04624727 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 04624727 frs-bus:Micro-entities 2024-01-01 2024-12-31 04624727 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 04624727 frs-bus:Director1 2024-01-01 2024-12-31 04624727 frs-bus:Director1 2023-12-31 04624727 frs-bus:Director1 2024-12-31 04624727 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 04624727 2022-12-31 04624727 2023-12-31 04624727 2023-01-01 2023-12-31 04624727 frs-core:CurrentFinancialInstruments 2023-12-31 04624727 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 04624727
Two 2 Nine Design Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
MAR Kilshaw Limited
99 Stanley Road
Bootle
Liverpool
Merseyside
L20 7DA
Two 2 Nine Design Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 04624727

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 611 | 815
Current assets |  | 17,661 | 27,633
Creditors: Amounts Falling Due Within One Year |  | (23,107 ) | (24,733 )
NET CURRENT ASSETS (LIABILITIES) |  | (5,446 ) | 2,900
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (4,835 ) | 3,715
Creditors: Amounts Falling Due After More Than One Year |  | (331 ) | (1,331 )
Accruals and deferred income |  | (2,177 ) | (2,156 )
NET (LIABILITIES)/ASSETS |  | (7,343 ) | 228
CAPITAL AND RESERVES |  | (7,343 ) | 228

## Notes

1. General Information
Two 2 Nine Design Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04624727 . The registered office is 99 Stanley Road, Bootle, Merseyside, L20 7DA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 January 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2024
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr T W Clark | 7,779 | - | (7,779 ) | - | -

The above loan is unsecured, interest free and repayable on demand.
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Two 2 Nine Design 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 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 T W Clark Director
15 October 2025