Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 11290619 Barry Grinstead Mrs Tina Grinstead iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11290619 2024-03-31 11290619 2025-03-31 11290619 2024-04-01 2025-03-31 11290619 frs-core:CurrentFinancialInstruments 2025-03-31 11290619 frs-core:Non-currentFinancialInstruments 2025-03-31 11290619 frs-core:ShareCapital 2025-03-31 11290619 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 11290619 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11290619 frs-bus:AbridgedAccounts 2024-04-01 2025-03-31 11290619 frs-bus:SmallEntities 2024-04-01 2025-03-31 11290619 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11290619 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11290619 frs-bus:Director1 2024-04-01 2025-03-31 11290619 frs-bus:Director2 2024-04-01 2025-03-31 11290619 frs-countries:EnglandWales 2024-04-01 2025-03-31 11290619 2023-03-31 11290619 2024-03-31 11290619 2023-04-01 2024-03-31 11290619 frs-core:CurrentFinancialInstruments 2024-03-31 11290619 frs-core:Non-currentFinancialInstruments 2024-03-31 11290619 frs-core:ShareCapital 2024-03-31 11290619 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 11290619
2Swans2 Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2025
Ashdown Price Chartered Accountants
2Swans2 Ltd
Contents
Contents

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

Page 1
2Swans2 Ltd
Abridged Balance Sheet
As At 31 March 2025
Abridged Balance Sheet
Registered number: 11290619

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 1,640,000 |  | 1,589,857
|  |  | 1,640,000 |  | 1,589,857
CURRENT ASSETS
Debtors |  | 5,025 |  | 7,538 |
Cash at bank and in hand |  | 9,854 |  | 15,407 |
|  | 14,879 |  | 22,945 |
Creditors: Amounts Falling Due Within One Year | 5 | (115,255 ) |  | (88,836 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (100,376 ) |  | (65,891 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,539,624 |  | 1,523,966
Creditors: Amounts Falling Due After More Than One Year |  |  | (1,292,533 ) |  | (1,292,559 )
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (45,825 ) |  | (45,825 )
NET ASSETS |  |  | 201,266 |  | 185,582
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 201,166 |  | 185,482
SHAREHOLDERS' FUNDS |  |  | 201,266 |  | 185,582

Page 1
Page 2
2Swans2 Ltd
Abridged Balance Sheet (continued)
As At 31 March 2025
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 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Barry Grinstead Director
02/12/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
2Swans2 Ltd
Notes to the Abridged Financial Statements
For The Year Ended 31 March 2025
Notes to the Abridged Financial Statements
1. General Information
2Swans2 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11290619 . The registered office is Briar House, 49 Firacre Road, Ash Vale, Aldershot, Hampshire, GU12 5JR.
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 is the rent receivable.
2.3. Investment Properties
Investment properties are shown at their most recent valuations. Any increase or decrease in their value during the year is included within the profit and loss.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 1 April 2024 | 1,589,857
Additions | 36,937
Revaluations | 13,206
As at 31 March 2025 | 1,640,000

If investment property had been accounted for under historical cost accounting rules, the amounts would be:

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Cost | 1,385,612 |  | 1,348,676

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 80 |  | -
Other creditors | 115,175 |  | 88,836
| 115,255 |  | 88,836

6. Secured Creditors
Of the creditors the following amounts are secured.

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 919,533 |  | 919,559

Page 3
Page 4
2Swans2 Ltd
Notes to the Abridged Financial Statements (continued)
For The Year Ended 31 March 2025
7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4