Acorah Software Products - Accounts Production 14.6.300 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 03445018 Mr Darren Townsend Mrs Claire Townsend iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03445018 2022-10-31 03445018 2023-10-31 03445018 2022-11-01 2023-10-31 03445018 frs-core:CurrentFinancialInstruments 2023-10-31 03445018 frs-core:Non-currentFinancialInstruments 2023-10-31 03445018 frs-core:WithinOneYear 2023-10-31 03445018 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 03445018 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 03445018 frs-bus:Micro-entities 2022-11-01 2023-10-31 03445018 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 03445018 frs-bus:Director1 2022-11-01 2023-10-31 03445018 frs-bus:Director1 2022-10-31 03445018 frs-bus:Director1 2023-10-31 03445018 frs-bus:Director2 2022-11-01 2023-10-31 03445018 2021-10-31 03445018 2022-10-31 03445018 2021-11-01 2022-10-31 03445018 frs-core:CurrentFinancialInstruments 2022-10-31 03445018 frs-core:Non-currentFinancialInstruments 2022-10-31 03445018 frs-core:WithinOneYear 2022-10-31
Registered number: 03445018
Turtle Waste Management Limited
Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 03445018
2023 2022
£ £
Fixed assets 377 1,183
Current assets 6,185 15,454
Prepayments and accrued income 4,911 6,872
Creditors: Amounts Falling Due Within One Year (28,316 ) (34,260 )
NET CURRENT LIABILITIES (17,220 ) (11,934 )
TOTAL ASSETS LESS CURRENT LIABILITIES (16,843 ) (10,751 )
Creditors: Amounts Falling After More Than One Year (8,637 ) (12,627 )
Accruals and deferred income (4,084 ) (1,677 )
NET LIABILITIES (29,564 ) (25,055 )
CAPITAL AND RESERVES (29,564 ) (25,055 )

Notes

1. General Information
Turtle Waste Management Limited is a private company, limited by shares, incorporated in , registered number 03445018 . The registered office is Adams & Moore House, Instone Road, Dartford, Kent, DA1 2AG.
2. Average Number of Employees
Average number of employees during the year was as follows: 2 (2022: 1)
2 1
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2023 2022
£ £
Not later than one year 1,328 1,589
1,328 1,589
4. Directors Advances, Credits and Guarantees
A loan to the director Mr D Townsend was repaid in full during the year. 
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr Darren Townsend 5,502 - 5,832 - (330 )
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For the year ending 31 October 2023 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 Darren Townsend
Director
25/07/2024