Acorah Software Products - Accounts Production 16.7.461 false true 30 June 2024 26 March 2024 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 15594491 Mrs Deborah Naish Mr Matthew Naish iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15594491 2024-06-30 15594491 2025-06-30 15594491 2024-07-01 2025-06-30 15594491 frs-core:CurrentFinancialInstruments 2025-06-30 15594491 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 15594491 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 15594491 frs-bus:Micro-entities 2024-07-01 2025-06-30 15594491 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 15594491 frs-bus:Director1 2024-07-01 2025-06-30 15594491 frs-bus:Director1 2024-06-30 15594491 frs-bus:Director1 2025-06-30 15594491 frs-bus:Director2 2024-07-01 2025-06-30 15594491 frs-bus:Director2 2024-06-30 15594491 frs-bus:Director2 2025-06-30 15594491 2024-03-25 15594491 2024-06-30 15594491 2024-03-26 2024-06-30 15594491 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 15594491
Two Bricks Design Company Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Two Bricks Design Company Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 15594491

| 30 June 2025 | 30 June 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,474 | -
Current assets |  | 10,477 | 37
Prepayments and accrued income |  | 386 | -
Creditors: Amounts Falling Due Within One Year |  | (11,135 ) | (50 )
NET CURRENT LIABILITIES |  | (272 ) | (13 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,202 | (13 )
Accruals and deferred income |  | (1,000 ) | (300 )
NET ASSETS/(LIABILITIES) |  | 202 | (313 )
CAPITAL AND RESERVES |  | 202 | (313 )

## Notes

1. General Information
Two Bricks Design Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15594491 . The registered office is The Farm House Colgrease Farm, Cubert, Newquay, TR8 5PL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: NIL)
2 -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Deborah Naish | (25 ) | 15,343 | 12,800 | - | 2,518
Mr Matthew Naish | (25 ) | 29,604 | 27,061 | - | 2,518

The above loans are unsecured, interest free and repayable on demand.
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Two Bricks Design Company Ltd
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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 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 Matthew Naish Director
03/12/2025