Acorah Software Products - Accounts Production 19.4.300 false true 30 November 2024 1 January 2024 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 11733735 Mr Francis Firmstone Mrs Claire Firmstone iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11733735 2024-11-30 11733735 2025-11-30 11733735 2024-12-01 2025-11-30 11733735 frs-core:CurrentFinancialInstruments 2025-11-30 11733735 frs-core:Non-currentFinancialInstruments 2025-11-30 11733735 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11733735 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 11733735 frs-bus:Micro-entities 2024-12-01 2025-11-30 11733735 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 11733735 frs-bus:Director1 2024-12-01 2025-11-30 11733735 frs-bus:Director2 2024-12-01 2025-11-30 11733735 2023-12-31 11733735 2024-11-30 11733735 2024-01-01 2024-11-30 11733735 frs-core:CurrentFinancialInstruments 2024-11-30 11733735 frs-core:Non-currentFinancialInstruments 2024-11-30
Registered number: 11733735
Firmstone Consortia Two Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Olivine Partners LLP
Old Ale House
New Road
Naughton, Ipswich
Suffolk
IP7 7BX
Balance Sheet
Registered number: 11733735
30 November 2025 30 November 2024
£ £
Fixed assets 1,192,388 1,209,297
Current assets 3,269 5,094
Prepayments and accrued income 73,102 78,000
Creditors: Amounts Falling Due Within One Year (186,301 ) (116,339 )
NET CURRENT LIABILITIES (109,930 ) (33,245 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,082,458 1,176,052
Creditors: Amounts Falling Due After More Than One Year (1,243,930 ) (1,247,592 )
Accruals and deferred income (1,800 ) (1,800 )
NET LIABILITIES (163,272 ) (73,340 )
CAPITAL AND RESERVES (163,272 ) (73,340 )

Notes

1. General Information
Firmstone Consortia Two Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11733735 . The registered office is B1 Vantage Park, Old Gloucester Road, Hambrook, Bristol, BS16 1GW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 4)
2 4
3. Going Concern
The financial statements have been prepared on a going concern basis. The company is dependent upon the continued financial support of its shareholder and related undertakings. The directors have a reasonable expectation that such support will continue for a period of at least twelve months from the date of approval of these financial statements and have therefore prepared the accounts on the going concern basis.
Page 0
Page 1
For the year ending 30 November 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 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 Francis Firmstone
Director
28th August 2026