IRIS Accounts Production v24.1.0.578 08774789 director 1.12.22 30.11.23 30.11.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh087747892022-11-30087747892023-11-30087747892022-12-012023-11-30087747892021-11-30087747892021-12-012022-11-30087747892022-11-3008774789ns15:EnglandWales2022-12-012023-11-3008774789ns14:PoundSterling2022-12-012023-11-3008774789ns10:Director12022-12-012023-11-3008774789ns10:PrivateLimitedCompanyLtd2022-12-012023-11-3008774789ns10:SmallEntities2022-12-012023-11-3008774789ns10:AuditExempt-NoAccountantsReport2022-12-012023-11-3008774789ns10:SmallCompaniesRegimeForDirectorsReport2022-12-012023-11-3008774789ns10:SmallCompaniesRegimeForAccounts2022-12-012023-11-3008774789ns10:FullAccounts2022-12-012023-11-3008774789ns10:RegisteredOffice2022-12-012023-11-3008774789ns5:CurrentFinancialInstruments2023-11-3008774789ns5:CurrentFinancialInstruments2022-11-3008774789ns5:Non-currentFinancialInstruments2023-11-3008774789ns5:Non-currentFinancialInstruments2022-11-3008774789ns5:ShareCapital2023-11-3008774789ns5:ShareCapital2022-11-3008774789ns5:RetainedEarningsAccumulatedLosses2023-11-3008774789ns5:RetainedEarningsAccumulatedLosses2022-11-3008774789ns5:PlantMachinery2022-12-012023-11-3008774789ns5:PlantMachinery2022-11-3008774789ns5:PlantMachinery2023-11-3008774789ns5:PlantMachinery2022-11-3008774789ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-11-3008774789ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-11-30
REGISTERED NUMBER: 08774789 (England and Wales)












Unaudited Financial Statements for the Year Ended 30 November 2023

for

Electric Turtle Limited

Electric Turtle Limited (Registered number: 08774789)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Electric Turtle Limited

Company Information
for the Year Ended 30 November 2023







DIRECTOR: J Lawson





REGISTERED OFFICE: Ground Floor
123 Pall Mall
London
SW1Y 5EA





REGISTERED NUMBER: 08774789 (England and Wales)





ACCOUNTANTS: Hawksford UK Services Limited
123 Pall Mall
St. James's
London
SW1Y 5EA

Electric Turtle Limited (Registered number: 08774789)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 782 2,095

CURRENT ASSETS
Debtors 5 72 72
Prepayments and accrued income 216 538
Cash at bank 42,404 58,613
42,692 59,223
CREDITORS
Amounts falling due within one year 6 3,178 13,642
NET CURRENT ASSETS 39,514 45,581
TOTAL ASSETS LESS CURRENT
LIABILITIES

40,296

47,676

CREDITORS
Amounts falling due after more than one year 7 7,278 7,045
NET ASSETS 33,018 40,631

CAPITAL AND RESERVES
Called up share capital 90 90
Retained earnings 32,928 40,541
SHAREHOLDERS' FUNDS 33,018 40,631

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 August 2024 and were signed by:





J Lawson - Director


Electric Turtle Limited (Registered number: 08774789)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Electric Turtle Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts and rebates.

The turnover represents advertising income generated by the company.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Going concern
The company generated a Profit After Tax of £2,431 (2022: £48,055) and at the balance sheet date the company had net current assets of 39,558 (2022: £45,581).

The directors therefore continue to adopt the going concern basis of accounting.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

Electric Turtle Limited (Registered number: 08774789)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2022 6,808
Additions 695
At 30 November 2023 7,503
DEPRECIATION
At 1 December 2022 4,713
Charge for year 2,008
At 30 November 2023 6,721
NET BOOK VALUE
At 30 November 2023 782
At 30 November 2022 2,095

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Other debtors 72 72

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Tax 868 11,687
Accruals and deferred income 2,310 1,955
3,178 13,642

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.11.23 30.11.22
£    £   
Directors' loan accounts 7,278 7,045

8. RELATED PARTY DISCLOSURES

As at the year end the company owed £7,278 (2022: £7,044) to the director.

9. ULTIMATE CONTROLLING PARTY

The controlling party is J Lawson.