Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 13993660 Mr G K Richardson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13993660 2024-03-31 13993660 2025-03-31 13993660 2024-04-01 2025-03-31 13993660 frs-core:CurrentFinancialInstruments 2025-03-31 13993660 frs-core:ShareCapital 2025-03-31 13993660 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 13993660 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13993660 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13993660 frs-bus:SmallEntities 2024-04-01 2025-03-31 13993660 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13993660 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13993660 frs-bus:OrdinaryShareClass1 2024-04-01 2025-03-31 13993660 frs-bus:OrdinaryShareClass1 2025-03-31 13993660 frs-bus:Director1 2024-04-01 2025-03-31 13993660 frs-countries:EnglandWales 2024-04-01 2025-03-31 13993660 2023-03-31 13993660 2024-03-31 13993660 2023-04-01 2024-03-31 13993660 frs-core:CurrentFinancialInstruments 2024-03-31 13993660 frs-core:ShareCapital 2024-03-31 13993660 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 13993660 frs-bus:OrdinaryShareClass1 2023-04-01 2024-03-31
Registered number: 13993660
Two and Sixpence Limited
Unaudited 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: 13993660
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 1,130
Cash at bank and in hand 456 2,086
456 3,216
Creditors: Amounts Falling Due Within One Year 5 (26,963 ) (26,523 )
NET CURRENT ASSETS (LIABILITIES) (26,507 ) (23,307 )
TOTAL ASSETS LESS CURRENT LIABILITIES (26,507 ) (23,307 )
NET LIABILITIES (26,507 ) (23,307 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (26,607 ) (23,407 )
SHAREHOLDERS' FUNDS (26,507) (23,307)
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 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 G K Richardson
Director
4 November 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Two and Sixpence Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13993660 . The registered office is 5 Stonelodge Road, Groby, Leicester, Leicestershire, LE6 0AN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of section 1a "Small Entities" and the Companies Act 2006.  The financial statements have been prepared under the historical cost convention.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.
The significant accounting policies applied in the preparation of these financial statements are set out below.  These policies have been consistently applied to all years presented unless otherwise stated.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of VAT and trade discounts.  The policies adopted for the recognition of turnover are as follows:
Sale of goods
Turnover from the sale of goods are recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually on dispatch of the goods.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors
2025 2024
£ £
Due within one year
Prepayments and accrued income - 1,130
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Accruals and deferred income 600 420
Director's loan account 26,363 26,103
26,963 26,523
6. Share Capital
2025 2024
Allotted, called up and fully paid £ £
1 Ordinary Shares of £ 100.00 each 100 100
7. Going Concern
At the balance sheet date, the company was insolvent and reliant on the support of the director. The director has indicated that he will not withdraw this support.
Page 2