Acorah Software Products - Accounts Production 19.4.351 false true false 29 January 2025 31 January 2026 31 January 2026 16216116 Mr Stephen Magnall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16216116 2025-01-28 16216116 2026-01-31 16216116 2025-01-29 2026-01-31 16216116 frs-core:CurrentFinancialInstruments 2026-01-31 16216116 frs-core:ShareCapital 2026-01-31 16216116 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 16216116 frs-bus:PrivateLimitedCompanyLtd 2025-01-29 2026-01-31 16216116 frs-bus:FilletedAccounts 2025-01-29 2026-01-31 16216116 frs-bus:SmallEntities 2025-01-29 2026-01-31 16216116 frs-bus:AuditExempt-NoAccountantsReport 2025-01-29 2026-01-31 16216116 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-29 2026-01-31 16216116 frs-core:CostValuation 2025-01-28 16216116 frs-core:AdditionsToInvestments 2026-01-31 16216116 frs-core:CostValuation 2026-01-31 16216116 frs-core:ProvisionsForImpairmentInvestments 2025-01-28 16216116 frs-core:ProvisionsForImpairmentInvestments 2026-01-31 16216116 frs-bus:Director1 2025-01-29 2026-01-31 16216116 frs-countries:EnglandWales 2025-01-29 2026-01-31
Two Magpies Group Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
The Laurel Partnership Ltd
16 Broad Street
Eye
Suffolk
IP23 7AF
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 16216116
2026
Notes £ £
FIXED ASSETS
Investments 4 992
992
CURRENT ASSETS
Cash at bank and in hand 100
100
Creditors: Amounts Falling Due Within One Year 5 (1,930 )
NET CURRENT ASSETS (LIABILITIES) (1,830 )
TOTAL ASSETS LESS CURRENT LIABILITIES (838 )
NET LIABILITIES (838 )
CAPITAL AND RESERVES
Called up share capital 6 182
Profit and Loss Account (1,020 )
SHAREHOLDERS' FUNDS (838)
Page 1
Page 2
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 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 Stephen Magnall
Director
29/10/2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Two Magpies Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16216116 . The registered office is Two Magpies Bakery London Road, Darsham, Saxmundham, Suffolk, IP17 3QR.
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 year was: 2
2
4. Investments
Subsidiaries
£
Cost or Valuation
As at 29 January 2025 -
Additions 992
As at 31 January 2026 992
Provision
As at 29 January 2025 -
As at 31 January 2026 -
Net Book Value
As at 31 January 2026 992
As at 29 January 2025 -
5. Creditors: Amounts Falling Due Within One Year
2026
£
Amounts owed to group undertakings 910
Other creditors 1,020
1,930
6. Share Capital
2026
£
Allotted, Called up and fully paid 182
Page 3