Acorah Software Products - Accounts Production 16.8.200 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 04678025 Mrs Dipika Shah Mr Kamalnayan Shah iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04678025 2024-06-30 04678025 2025-06-30 04678025 2024-07-01 2025-06-30 04678025 frs-core:CurrentFinancialInstruments 2025-06-30 04678025 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 04678025 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 04678025 frs-bus:Micro-entities 2024-07-01 2025-06-30 04678025 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 04678025 frs-bus:Director1 2024-07-01 2025-06-30 04678025 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 04678025 2023-06-30 04678025 2024-06-30 04678025 2023-07-01 2024-06-30 04678025 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 04678025
Twenty Three (UK) Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Balance Sheet
Registered number: 04678025
2025 2024
£ £
Fixed assets 31,333 37,374
Current assets 190,627 203,859
Prepayments and accrued income 17,500 17,500
Creditors: Amounts Falling Due Within One Year (127,542 ) (141,281 )
NET CURRENT ASSETS 80,585 80,078
TOTAL ASSETS LESS CURRENT LIABILITIES 111,918 117,452
Accruals and deferred income (1,300 ) (1,300 )
NET ASSETS 110,618 116,152
CAPITAL AND RESERVES 110,618 116,152

Notes

1. General Information
Twenty Three (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04678025 . The registered office is Unit 3 Sperrin Business Centre, Stonefield Way, Ruislip, Middlesex, HA4 0BG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Mrs Dipika Shah
Director
13 January 2026