Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 11159734 Mr James Wheatcroft Mr Daniel Roach iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11159734 2025-01-31 11159734 2026-01-31 11159734 2025-02-01 2026-01-31 11159734 frs-core:CurrentFinancialInstruments 2026-01-31 11159734 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 11159734 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 11159734 frs-bus:Micro-entities 2025-02-01 2026-01-31 11159734 frs-bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 11159734 frs-bus:Director1 2025-02-01 2026-01-31 11159734 frs-bus:Director2 2025-02-01 2026-01-31 11159734 frs-bus:Director2 2025-01-31 11159734 frs-bus:Director2 2026-01-31 11159734 2024-01-31 11159734 2025-01-31 11159734 2024-02-01 2025-01-31 11159734 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 11159734
TwoBones Ltd
Financial Statements
For The Year Ended 31 January 2026
Accountants' Report
Report to the directors on the preparation of the unaudited statutory accounts of TwoBones Ltd for the year ended 31 January 2026
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of TwoBones Ltd 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 firm 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 TwoBones Ltd , as a body, in accordance with the terms of our engagement letter dated 09 November 2018. Our work has been undertaken solely to prepare for your approval the accounts of TwoBones Ltd and state those matters that we have agreed to state to the directors of TwoBones Ltd , 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 TwoBones Ltd and its directors as a body for our work or for this report.
It is your duty to ensure that TwoBones Ltd 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 TwoBones Ltd . You consider that TwoBones Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of TwoBones Ltd . 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.
30 October 2026
Pinstripe Ltd
Pure Offices Kestrel Court
Harbour Road
Portishead
Bristol
BS20 7AN
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Balance Sheet
Registered number: 11159734
2026 2025
£ £
Current assets 902 25,405
Creditors: Amounts Falling Due Within One Year (51,843 ) (33,510 )
NET CURRENT LIABILITIES (50,941 ) (8,105 )
TOTAL ASSETS LESS CURRENT LIABILITIES (50,941 ) (8,105 )
Accruals and deferred income (1,490 ) (727 )
NET LIABILITIES (52,431 ) (8,832 )
CAPITAL AND RESERVES (52,431 ) (8,832 )

Notes

1. General Information
TwoBones Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11159734 . The registered office is Pure Offices Kestrel Court, Harbour Road, Portishead, Bristol, BS20 7AN.
The presentation currency of the financial statements is the Pound Sterling (£)
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
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3. Secured Creditors
The following secured debts are included within creditors:
2026 2025
£ £
Bank loans and overdrafts - 10,865
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4. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2025 Amounts advanced Amounts repaid Amounts written off As at 31 January 2026
£ £ £ £ £
Mr James Wheatcroft 25,397 497 (25,000 ) - 894
The above loan is unsecured, interest free and repayable on demand.
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 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 Daniel Roach
Director
30 October 2026
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