Acorah Software Products - Accounts Production 19.3.550 false true 30 June 2025 1 July 2024 false true No description of principal activity 1 July 2025 30 June 2026 30 June 2026 15594491 Mrs Deborah Naish Mr Matthew Naish iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15594491 2025-06-30 15594491 2026-06-30 15594491 2025-07-01 2026-06-30 15594491 frs-core:CurrentFinancialInstruments 2026-06-30 15594491 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 15594491 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 15594491 frs-bus:Micro-entities 2025-07-01 2026-06-30 15594491 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 15594491 frs-bus:Director1 2025-07-01 2026-06-30 15594491 frs-bus:Director1 2025-06-30 15594491 frs-bus:Director1 2026-06-30 15594491 frs-bus:Director2 2025-07-01 2026-06-30 15594491 frs-bus:Director2 2025-06-30 15594491 frs-bus:Director2 2026-06-30 15594491 2024-06-30 15594491 2025-06-30 15594491 2024-07-01 2025-06-30 15594491 frs-core:CurrentFinancialInstruments 2025-06-30
Registered number: 15594491
Two Bricks Design Company Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2026
Balance Sheet
Registered number: 15594491
2026 2025
£ £
Fixed assets 3,793 1,474
Current assets 31,311 10,477
Prepayments and accrued income 907 386
Creditors: Amounts Falling Due Within One Year (34,652 ) (11,135 )
NET CURRENT LIABILITIES (2,434 ) (272 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,359 1,202
Accruals and deferred income (1,000 ) (1,000 )
NET ASSETS 359 202
CAPITAL AND RESERVES 359 202

Notes

1. General Information
Two Bricks Design Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15594491 . The registered office is The Farm House Colgrease Farm, Cubert, Newquay, TR8 5PL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2025 Amounts advanced Amounts repaid Amounts written off As at 30 June 2026
£ £ £ £ £
Mrs Deborah Naish 2,518 29,487 33,497 - (1,493 )
Mr Matthew Naish 2,518 53,677 57,687 - (1,493 )
The above loans are unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year 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 Matthew Naish
Director
27/08/2026