Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 04207156 Mr JEFFREY TURTON Mr. J. I. Turton true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04207156 2023-04-30 04207156 2024-04-30 04207156 2023-05-01 2024-04-30 04207156 frs-core:CurrentFinancialInstruments 2024-04-30 04207156 frs-core:Non-currentFinancialInstruments 2024-04-30 04207156 frs-core:BetweenOneFiveYears 2024-04-30 04207156 frs-core:MotorVehicles 2024-04-30 04207156 frs-core:MotorVehicles 2023-05-01 2024-04-30 04207156 frs-core:MotorVehicles 2023-04-30 04207156 frs-core:PlantMachinery 2024-04-30 04207156 frs-core:PlantMachinery 2023-05-01 2024-04-30 04207156 frs-core:PlantMachinery 2023-04-30 04207156 frs-core:WithinOneYear 2024-04-30 04207156 frs-core:ShareCapital 2024-04-30 04207156 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 04207156 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 04207156 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 04207156 frs-bus:SmallEntities 2023-05-01 2024-04-30 04207156 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 04207156 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 04207156 1 2023-05-01 2024-04-30 04207156 frs-bus:Director1 2023-05-01 2024-04-30 04207156 frs-countries:EnglandWales 2023-05-01 2024-04-30 04207156 2022-04-30 04207156 2023-04-30 04207156 2022-05-01 2023-04-30 04207156 frs-core:CurrentFinancialInstruments 2023-04-30 04207156 frs-core:Non-currentFinancialInstruments 2023-04-30 04207156 frs-core:BetweenOneFiveYears 2023-04-30 04207156 frs-core:WithinOneYear 2023-04-30 04207156 frs-core:ShareCapital 2023-04-30 04207156 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 04207156
J & S TURTON Limited
Financial Statements
For The Year Ended 30 April 2024
MUFTI & CO.
FINANCIAL ACCOUNTANTS
14 NATAL ROAD
ILFORD
ESSEX
IG1 2HA
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—6
Page 1
Balance Sheet
Registered number: 04207156
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 63,196 82,910
63,196 82,910
CURRENT ASSETS
Stocks 5 22,227 18,800
Debtors 6 43,138 43,338
Cash at bank and in hand 129,754 159,706
195,119 221,844
Creditors: Amounts Falling Due Within One Year 7 (82,011 ) (97,195 )
NET CURRENT ASSETS (LIABILITIES) 113,108 124,649
TOTAL ASSETS LESS CURRENT LIABILITIES 176,304 207,559
Creditors: Amounts Falling Due After More Than One Year 8 (11,931 ) (25,215 )
NET ASSETS 164,373 182,344
CAPITAL AND RESERVES
Called up share capital 10 1 1
Profit and Loss Account 164,372 182,343
SHAREHOLDERS' FUNDS 164,373 182,344
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For the year ending 30 April 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 his 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 JEFFREY TURTON
Director
10/10/2024
The notes on pages 3 to 6 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
J & S TURTON Limited Registered number 04207156 is a limited by shares company incorporated in England & Wales. The Registered Office is 22 ICKWORTH PARK ROAD, WALTHAMSTOW, LONDON, E17 6LN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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 25%
Motor Vehicles 25%
2.4. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.
2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.6. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
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2.7. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 2
Sales, marketing and distribution 7 7
9 9
4. Tangible Assets
Plant & Machinery Motor Vehicles Total
£ £ £
Cost
As at 1 May 2023 131,175 94,793 225,968
Additions 1,350 - 1,350
As at 30 April 2024 132,525 94,793 227,318
Depreciation
As at 1 May 2023 73,031 70,027 143,058
Provided during the period 14,873 6,191 21,064
As at 30 April 2024 87,904 76,218 164,122
Net Book Value
As at 30 April 2024 44,621 18,575 63,196
As at 1 May 2023 58,144 24,766 82,910
5. Stocks
2024 2023
£ £
Stock 22,227 18,800
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6. Debtors
2024 2023
£ £
Due within one year
Trade debtors 35,790 43,338
Prepayments and accrued income 7,348 -
43,138 43,338
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Net obligations under finance lease and hire purchase contracts 6,528 12,073
Trade creditors 25,638 22,750
Bank loans and overdrafts 7,027 7,027
Corporation tax 5,680 18,696
Other taxes and social security 7,307 8,396
VAT 25,527 22,315
Accruals and deferred income 4,034 4,013
Director's loan account 270 1,925
82,011 97,195
8. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Net obligations under finance lease and hire purchase contracts 2,255 8,784
Bank loans 9,676 16,431
11,931 25,215
9. Obligations Under Finance Leases and Hire Purchase
2024 2023
£ £
The future minimum finance lease payments are as follows:
Not later than one year 6,528 12,073
Later than one year and not later than five years 2,255 8,784
8,783 20,857
8,783 20,857
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10. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
11. Directors Advances, Credits and Guarantees
Dividends paid to directors
2024 2023
£ £
Mr JEFFREY TURTON 24,000 25,000
12. Dividends
2024 2023
£ £
On equity shares:
Final dividend paid 24,000 25,000
13. Ultimate Controlling Party
The company's ultimate controlling party is Mr. J. I. Turton by virtue of his ownership of 100% of the issued share capital in the company.
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