Acorah Software Products - Accounts Production 19.3.600 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 30 June 2026 30 June 2026 03683703 Mr Richard Jones Mrs Victoria Anne Pyke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03683703 2024-12-31 03683703 2026-06-30 03683703 2025-01-01 2026-06-30 03683703 frs-core:CurrentFinancialInstruments 2026-06-30 03683703 frs-core:Non-currentFinancialInstruments 2026-06-30 03683703 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2026-06-30 03683703 frs-bus:FilletedAccounts 2025-01-01 2026-06-30 03683703 frs-bus:Micro-entities 2025-01-01 2026-06-30 03683703 frs-bus:AuditExemptWithAccountantsReport 2025-01-01 2026-06-30 03683703 frs-bus:Director1 2025-01-01 2026-06-30 03683703 frs-bus:Director2 2025-01-01 2026-06-30 03683703 frs-bus:Director2 2024-12-31 03683703 frs-bus:Director2 2026-06-30 03683703 2023-12-31 03683703 2024-12-31 03683703 2024-01-01 2024-12-31 03683703 frs-core:CurrentFinancialInstruments 2024-12-31 03683703 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 03683703
Timesquare 2000 Limited
Unaudited Financial Statements
For the Period 1 January 2025 to 30 June 2026
Timesquare 2000 Limited
Accountant's Report
For the Period 1 January 2025 to 30 June 2026
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Timesquare 2000 Limited for the period 1 January 2025 to 30 June 2026
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Timesquare 2000 Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Timesquare 2000 Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Timesquare 2000 Limited and state those matters that we have agreed to state to the directors of Timesquare 2000 Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Timesquare 2000 Limited and its directors as a body for our work or for this report.
It is your duty to ensure that Timesquare 2000 Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Timesquare 2000 Limited . You consider that Timesquare 2000 Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Timesquare 2000 Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

Krowe Accountants
31 July 2026

Krowe Accountants
Grafton House
Bulls Head Yard
Alcester
Warwickshire
B49 5BX
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Timesquare 2000 Limited
Balance Sheet
As At 30 June 2026
Balance Sheet
Registered number: 03683703

| 30 June 2026 | 31 December 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 39,249
Current assets |  | 225,226 | 199,404
Creditors: Amounts Falling Due Within One Year |  | (20,751 ) | (27,724 )
NET CURRENT ASSETS |  | 204,475 | 171,680
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 204,475 | 210,929
Creditors: Amounts Falling Due After More Than One Year |  | - | (105,791 )
Accruals and deferred income |  | (1,650 ) | (1,975 )
NET ASSETS |  | 202,825 | 103,163
CAPITAL AND RESERVES |  | 202,825 | 103,163

## Notes

1. General Information
Timesquare 2000 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03683703 . The registered office is C/O Vinings Limited, Grafton House, Bulls head Yard, Alcester, Warwickshire, B49 5BX.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2024: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 January 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Victoria Anne Pyke | - | 50,000 | - | - | 50,000

The above loan is unsecured, interest free and repayable on demand.
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Timesquare 2000 Limited
Balance Sheet (continued)
As At 30 June 2026
For the period ending 30 June 2026 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 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 Richard Jones Director | Mrs Victoria Anne Pyke Director
31 July 2026

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