Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 11115022 Mr David Madin Mrs Beverley Shreeve Mr Ian Martin Alexandre Boyes (Management) Ltd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11115022 2024-12-31 11115022 2025-12-31 11115022 2025-01-01 2025-12-31 11115022 frs-core:CurrentFinancialInstruments 2025-12-31 11115022 frs-core:Non-currentFinancialInstruments 2025-12-31 11115022 frs-core:LandBuildings 2025-12-31 11115022 frs-core:LandBuildings 2025-01-01 2025-12-31 11115022 frs-core:LandBuildings 2024-12-31 11115022 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-01-01 2025-12-31 11115022 frs-core:PlantMachinery 2025-12-31 11115022 frs-core:PlantMachinery 2025-01-01 2025-12-31 11115022 frs-core:PlantMachinery 2024-12-31 11115022 frs-core:OtherReservesSubtotal 2025-12-31 11115022 frs-core:SharePremium 2025-12-31 11115022 frs-core:ShareCapital 2025-12-31 11115022 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 11115022 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11115022 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 11115022 frs-bus:SmallEntities 2025-01-01 2025-12-31 11115022 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 11115022 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 11115022 frs-bus:Director1 2025-01-01 2025-12-31 11115022 frs-bus:Director2 2025-01-01 2025-12-31 11115022 frs-bus:Director3 2025-01-01 2025-12-31 11115022 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 11115022 frs-countries:EnglandWales 2025-01-01 2025-12-31 11115022 2023-12-31 11115022 2024-12-31 11115022 2024-01-01 2024-12-31 11115022 frs-core:CurrentFinancialInstruments 2024-12-31 11115022 frs-core:Non-currentFinancialInstruments 2024-12-31 11115022 frs-core:OtherReservesSubtotal 2024-12-31 11115022 frs-core:SharePremium 2024-12-31 11115022 frs-core:ShareCapital 2024-12-31 11115022 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 11115022
Two Lime Hill Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Michael Morris
Chartered Accountant
19 Geariesville Gardens
Ilford
Essex
IG6 1JH
Two Lime Hill Limited
Contents
Contents

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

Page 1
Two Lime Hill Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 11115022

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 90,127 |  | 91,532
|  |  | 90,127 |  | 91,532
CURRENT ASSETS
Debtors | 5 | 353 |  | 1,844 |
Cash at bank and in hand |  | 8,871 |  | 12,999 |
|  | 9,224 |  | 14,843 |
Creditors: Amounts Falling Due Within One Year | 6 | (9,388 ) |  | (8,309 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (164 ) |  | 6,534
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 89,963 |  | 98,066
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (40,334 ) |  | (44,327 )
NET ASSETS |  |  | 49,629 |  | 53,739
CAPITAL AND RESERVES
Called up share capital | 8 |  | 12 |  | 12
Share premium account |  |  | 34,905 |  | 34,905
Other reserves |  |  | 8,871 |  | 12,999
Profit and Loss Account |  |  | 5,841 |  | 5,823
SHAREHOLDERS' FUNDS |  |  | 49,629 |  | 53,739

Page 1
Page 2
Two Lime Hill Limited
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 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.
On behalf of the board

Mr David Madin Director
07/07/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Two Lime Hill Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Two Lime Hill Ltd is a private company, limited by shares, incorporated in England and Wales, registered number 11115022. The registered office is 48 Mount Ephraim, Tunbridge Wells, Kent TN4 8AU .
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 comprises service charges, billed to lessees, calculated to meet planned expenditure during the year and to provide a contingency fund for unexpected emergencies.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, equally each year over their expected useful lives on the folowing basis:

Freehold | Freehold land is not depreciated
Plant & Machinery | Sump pump and oil tank heater-20%, car lift control panel and car park rolling shutter grille-10%. motor thereto-5%.

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Land & Buildings | Plant & Machinery etc. | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 January 2025 | 34,917 | 64,891 | 99,808
Additions | - | 4,209 | 4,209
As at 31 December 2025 | 34,917 | 69,100 | 104,017
Depreciation
As at 1 January 2025 | - | 8,276 | 8,276
Provided during the period | - | 5,614 | 5,614
As at 31 December 2025 | - | 13,890 | 13,890
Net Book Value
As at 31 December 2025 | 34,917 | 55,210 | 90,127
As at 1 January 2025 | 34,917 | 56,615 | 91,532

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | 353 |  | 1,844

Page 3
Page 4
Two Lime Hill Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Loans | 3,764 |  | 3,484
Accruals and deferred income | 5,624 |  | 4,825
| 9,388 |  | 8,309

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Loans from shareholders | 40,334 |  | 44,327

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 12 |  | 12

Page 4