Acorah Software Products - Accounts Production 16.5.460 false true false 14 May 2024 31 May 2025 31 May 2025 15719230 Mrs Susan Cozens iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15719230 2024-05-13 15719230 2025-05-31 15719230 2024-05-14 2025-05-31 15719230 frs-core:CurrentFinancialInstruments 2025-05-31 15719230 frs-core:Non-currentFinancialInstruments 2025-05-31 15719230 frs-core:ShareCapital 2025-05-31 15719230 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 15719230 frs-bus:PrivateLimitedCompanyLtd 2024-05-14 2025-05-31 15719230 frs-bus:FilletedAccounts 2024-05-14 2025-05-31 15719230 frs-bus:SmallEntities 2024-05-14 2025-05-31 15719230 frs-bus:AuditExempt-NoAccountantsReport 2024-05-14 2025-05-31 15719230 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-14 2025-05-31 15719230 frs-core:UnlistedNon-exchangeTraded 2025-05-31 15719230 frs-core:UnlistedNon-exchangeTraded 2024-05-13 15719230 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-05-13 15719230 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2025-05-31 15719230 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-05-31 15719230 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-05-13 15719230 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-05-31 15719230 frs-bus:Director1 2024-05-14 2025-05-31 15719230 frs-countries:EnglandWales 2024-05-14 2025-05-31
Registered number: 15719230
2s Property Limited
Unaudited Financial Statements
For the Period 14 May 2024 to 31 May 2025
2s Property Limited
Contents
Contents

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

Page 1
2s Property Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 15719230

| 31 May 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Investments | 4 |  | 60,600
|  |  | 60,600
CURRENT ASSETS
Debtors | 5 | 30,152 |
Cash at bank and in hand |  | 11,867 |
|  | 42,019 |
Creditors: Amounts Falling Due Within One Year | 6 | (451 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 41,568
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 102,168
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (112,700 )
NET LIABILITIES |  |  | (10,532 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100
Profit and Loss Account |  |  | (10,632 )
SHAREHOLDERS' FUNDS |  |  | (10,532)

Page 1
Page 2
2s Property Limited
Balance Sheet (continued)
As At 31 May 2025
For the period ending 31 May 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 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

Mrs Susan Cozens Director
06/02/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
2s Property Limited
Notes to the Financial Statements
For the Period 14 May 2024 to 31 May 2025
Notes to the Financial Statements
1. General Information
2s Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15719230 . The registered office is 20-22 Wenlock Road, London, N1 7GU.
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 measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Investments

| Unlisted
--- | ---
| £
Cost or Valuation
As at 14 May 2024 | -
Additions | 60,600
As at 31 May 2025 | 60,600
Provision
As at 14 May 2024 | -
As at 31 May 2025 | -
Net Book Value
As at 31 May 2025 | 60,600
As at 14 May 2024 | -

5. Debtors

| 31 May 2025
--- | ---
| £
Due within one year
Other debtors | 30,152

Page 3
Page 4
2s Property Limited
Notes to the Financial Statements (continued)
For the Period 14 May 2024 to 31 May 2025
6. Creditors: Amounts Falling Due Within One Year

| 31 May 2025
--- | ---
| £
Trade creditors | 1
Other creditors | 450
| 451

7. Creditors: Amounts Falling Due After More Than One Year

| 31 May 2025
--- | ---
| £
Other creditors | 112,700

8. Share Capital

| 31 May 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

Page 4