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Registered number: 04165778
Turpin of Greenwich Limited
Unaudited Financial Statements
For the Period 1 March 2023 to 31 March 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 04165778
31 March 2024 28 February 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 4 365,518 4,377
Cash at bank and in hand 2,888 512,227
368,406 516,604
Creditors: Amounts Falling Due Within One Year 5 (720 ) (137,250 )
NET CURRENT ASSETS (LIABILITIES) 367,686 379,354
TOTAL ASSETS LESS CURRENT LIABILITIES 367,686 379,354
NET ASSETS 367,686 379,354
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account 367,684 379,352
SHAREHOLDERS' FUNDS 367,686 379,354
Page 1
Page 2
For the period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Mrs Andrea Bevan
Director
16/04/2024
The notes on pages 3 to 4 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Turpin of Greenwich Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04165778 . The registered office is The Old Barn, Off Wood Street, Swanley Village, Kent, BR8 7PA.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 15% WDV
Computer Equipment 15% WDV
2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
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3. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 1)
1 1
4. Debtors
31 March 2024 28 February 2023
£ £
Due within one year
Inter company account - 4,377
Corporation tax recoverable assets 2,725 -
Director's loan account 362,793 -
365,518 4,377
5. Creditors: Amounts Falling Due Within One Year
31 March 2024 28 February 2023
£ £
Trade creditors 720 1,561
Bank loans and overdrafts - 27,274
Corporation tax - 49,980
Other creditors - 2,748
Director's loan account - 55,687
720 137,250
6. Share Capital
31 March 2024 28 February 2023
£ £
Allotted, Called up and fully paid 2 2
7. Related Party Transactions
Included in the debtors is an amount owed by the company director Mrs Andrea Bevan totalling £362,793  (2023 amount owed to Mrs Andrea Bevan - £55,687), no interest is to be charged.
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