Acorah Software Products - Accounts Production 19.3.550 false true false 14 October 2024 31 October 2025 31 October 2025 16015234 Mr C J Carter Mr J B Walkerdine true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16015234 2024-10-13 16015234 2025-10-31 16015234 2024-10-14 2025-10-31 16015234 frs-core:CurrentFinancialInstruments 2025-10-31 16015234 frs-core:ShareCapital 2025-10-31 16015234 frs-bus:PrivateLimitedCompanyLtd 2024-10-14 2025-10-31 16015234 frs-bus:FilletedAccounts 2024-10-14 2025-10-31 16015234 frs-bus:SmallEntities 2024-10-14 2025-10-31 16015234 frs-bus:AuditExempt-NoAccountantsReport 2024-10-14 2025-10-31 16015234 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-14 2025-10-31 16015234 1 2024-10-14 2025-10-31 16015234 frs-core:CostValuation 2024-10-13 16015234 frs-core:AdditionsToInvestments 2025-10-31 16015234 frs-core:CostValuation 2025-10-31 16015234 frs-core:ProvisionsForImpairmentInvestments 2024-10-13 16015234 frs-core:ProvisionsForImpairmentInvestments 2025-10-31 16015234 frs-bus:Director1 2024-10-14 2025-10-31 16015234 frs-bus:Director2 2024-10-14 2025-10-31 16015234 frs-countries:EnglandWales 2024-10-14 2025-10-31
Registered number: 16015234
Alternative Equity Two Limited
Financial Statements
For the Period 14 October 2024 to 31 October 2025
Nuvo Accountancy Limited
33 Wolverhampton Road
Cannock
WS11 1AP
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 16015234
31 October 2025
Notes £ £
FIXED ASSETS
Investments 4 100
100
CURRENT ASSETS
Cash at bank and in hand 4
4
Creditors: Amounts Falling Due Within One Year 5 (100 )
NET CURRENT ASSETS (LIABILITIES) (96 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4
NET ASSETS 4
CAPITAL AND RESERVES
Called up share capital 4
SHAREHOLDERS' FUNDS 4
For the period ending 31 October 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 C J Carter
Director
10 July 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Alternative Equity Two Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16015234 . The registered office is First Floor, Falcon Point, Park Plaza, Cannock, WS12 2DE.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Investments
Other
£
Cost or Valuation
As at 14 October 2024 -
Additions 100
As at 31 October 2025 100
Provision
As at 14 October 2024 -
As at 31 October 2025 -
Net Book Value
As at 31 October 2025 100
As at 14 October 2024 -
The company holds 100% of the share capital of Juliet TT Investments Ltd, a company incorporated in the UK.
5. Creditors: Amounts Falling Due Within One Year
31 October 2025
£
Amounts owed to group undertakings 100
6. Related Party Transactions
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland", not to disclose related party transactions with wholly owned subsidiaries within the group.
7. Ultimate Controlling Party
The company's ultimate controlling parties are the directors and shareholders by virtue of their ownership of the issued share capital in the company.
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