Acorah Software Products - Accounts Production 19.3.550 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 SC392299 Mr J Gordon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC392299 2025-01-31 SC392299 2026-01-31 SC392299 2025-02-01 2026-01-31 SC392299 frs-core:CurrentFinancialInstruments 2026-01-31 SC392299 frs-core:Non-currentFinancialInstruments 2026-01-31 SC392299 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 SC392299 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 SC392299 frs-bus:Micro-entities 2025-02-01 2026-01-31 SC392299 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 SC392299 frs-bus:Director1 2025-02-01 2026-01-31 SC392299 2024-01-31 SC392299 2025-01-31 SC392299 2024-02-01 2025-01-31 SC392299 frs-core:CurrentFinancialInstruments 2025-01-31 SC392299 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: SC392299
Teddies Two Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Balance Sheet
Registered number: SC392299
2026 2025
£ £
Fixed assets 147,663 148,427
Current assets 12,192 14,008
Prepayments and accrued income 378 378
Creditors: Amounts Falling Due Within One Year (5,265 ) (6,290 )
NET CURRENT ASSETS 7,305 8,096
TOTAL ASSETS LESS CURRENT LIABILITIES 154,968 156,523
Creditors: Amounts Falling Due After More Than One Year (105,939 ) (100,185 )
Accruals and deferred income (1,153 ) (1,153 )
NET ASSETS 47,876 55,185
CAPITAL AND RESERVES 47,876 55,185

Notes

1. General Information
Teddies Two Limited is a private company, limited by shares, incorporated in Scotland, registered number SC392299 . The registered office is Unit 23a St. James Avenue, East Kilbride, Glasgow, G74 5QD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
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For the year ending 31 January 2026 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 his 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
Mr J Gordon
Director
30/06/2026