Acorah Software Products - Accounts Production 19.2.350 true true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 11612013 Mr Mankash Jain Mrs Smriti Jain iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11612013 2024-12-31 11612013 2025-12-31 11612013 2025-01-01 2025-12-31 11612013 frs-core:ShareCapital 2025-12-31 11612013 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11612013 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 11612013 frs-bus:SmallEntities 2025-01-01 2025-12-31 11612013 frs-bus:EntityHasNeverTraded 2025-01-01 2025-12-31 11612013 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 11612013 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 11612013 frs-bus:OrdinaryShareClass2 2025-01-01 2025-12-31 11612013 frs-bus:OrdinaryShareClass2 2025-12-31 11612013 frs-bus:OrdinaryShareClass3 2025-01-01 2025-12-31 11612013 frs-bus:OrdinaryShareClass3 2025-12-31 11612013 frs-bus:Director1 2025-01-01 2025-12-31 11612013 frs-bus:Director2 2025-01-01 2025-12-31 11612013 frs-countries:EnglandWales 2025-01-01 2025-12-31 11612013 2023-12-31 11612013 2024-12-31 11612013 frs-core:ShareCapital 2024-12-31 11612013 frs-bus:OrdinaryShareClass2 2024-01-01 2024-12-31 11612013 frs-bus:OrdinaryShareClass3 2024-01-01 2024-12-31
Registered number: 11612013
Tentwo Property Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Tentwo Property Limited
Contents
Contents

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

Page 1
Tentwo Property Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 11612013

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 100 |  | 100 |
|  | 100 |  | 100 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 100 |  | 100
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 100 |  | 100
NET ASSETS |  |  | 100 |  | 100
CAPITAL AND RESERVES
Called up share capital | 4 |  | 100 |  | 100
SHAREHOLDERS' FUNDS |  |  | 100 |  | 100

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
On behalf of the board

Mr Mankash Jain Director
13th May 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Tentwo Property Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Tentwo Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11612013 . The registered office is 37 Loudoun Road, London, NW8 0NE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
The company has accounted for transactions and balances where it is acting as principal. Transactions where it has acted as agent are not included in these accounts.
3. Secured Creditors
The company has acted as agent on borrowings on behalf of the directors and shareholders. The company has provided a charge over bank borrowings secured on the properties owned by the directors and shareholders as follows:

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 10,010,000 |  | 10,010,000

4. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
50 Ordinary A shares of £ 1.000 each | 50 |  | 50
50 Ordinary B shares of £ 1.000 each | 50 |  | 50
| 100 |  | 100

5. Contingent Liabilities
The company had contingent liabilities in respect of bank borrowings of £10,010,000 (2024: £10,010,000) as detailed in note 4.
Page 2