2023-09-012024-08-312024-08-31false13568521TURTLEY CREATIVE LTD.2024-10-10iso4217:GBPxbrli:pure135685212023-09-01135685212024-08-31135685212023-09-012024-08-31135685212022-09-01135685212023-08-31135685212022-09-012023-08-3113568521bus:SmallEntities2023-09-012024-08-3113568521bus:AuditExempt-NoAccountantsReport2023-09-012024-08-3113568521bus:FullAccounts2023-09-012024-08-3113568521bus:PrivateLimitedCompanyLtd2023-09-012024-08-3113568521core:WithinOneYear2024-08-3113568521core:AfterOneYear2024-08-3113568521core:WithinOneYear2023-08-3113568521core:AfterOneYear2023-08-3113568521core:ShareCapital2024-08-3113568521core:SharePremium2024-08-3113568521core:RevaluationReserve2024-08-3113568521core:OtherReservesSubtotal2024-08-3113568521core:RetainedEarningsAccumulatedLosses2024-08-3113568521core:ShareCapital2023-08-3113568521core:SharePremium2023-08-3113568521core:RevaluationReserve2023-08-3113568521core:OtherReservesSubtotal2023-08-3113568521core:RetainedEarningsAccumulatedLosses2023-08-3113568521core:LandBuildings2024-08-3113568521core:PlantMachinery2024-08-3113568521core:Vehicles2024-08-3113568521core:FurnitureFittings2024-08-3113568521core:OfficeEquipment2024-08-3113568521core:NetGoodwill2024-08-3113568521core:IntangibleAssetsOtherThanGoodwill2024-08-3113568521core:ListedExchangeTraded2024-08-3113568521core:UnlistedNon-exchangeTraded2024-08-3113568521core:LandBuildings2023-08-3113568521core:PlantMachinery2023-08-3113568521core:Vehicles2023-08-3113568521core:FurnitureFittings2023-08-3113568521core:OfficeEquipment2023-08-3113568521core:NetGoodwill2023-08-3113568521core:IntangibleAssetsOtherThanGoodwill2023-08-3113568521core:ListedExchangeTraded2023-08-3113568521core:UnlistedNon-exchangeTraded2023-08-3113568521core:LandBuildings2023-09-012024-08-3113568521core:PlantMachinery2023-09-012024-08-3113568521core:Vehicles2023-09-012024-08-3113568521core:FurnitureFittings2023-09-012024-08-3113568521core:OfficeEquipment2023-09-012024-08-3113568521core:NetGoodwill2023-09-012024-08-3113568521core:IntangibleAssetsOtherThanGoodwill2023-09-012024-08-3113568521core:ListedExchangeTraded2023-09-012024-08-3113568521core:UnlistedNon-exchangeTraded2023-09-012024-08-3113568521core:MoreThanFiveYears2023-09-012024-08-3113568521core:Non-currentFinancialInstruments2024-08-3113568521core:Non-currentFinancialInstruments2023-08-3113568521dpl:CostSales2023-09-012024-08-3113568521dpl:DistributionCosts2023-09-012024-08-3113568521core:LandBuildings2023-09-012024-08-3113568521core:PlantMachinery2023-09-012024-08-3113568521core:Vehicles2023-09-012024-08-3113568521core:FurnitureFittings2023-09-012024-08-3113568521core:OfficeEquipment2023-09-012024-08-3113568521dpl:AdministrativeExpenses2023-09-012024-08-3113568521core:NetGoodwill2023-09-012024-08-3113568521core:IntangibleAssetsOtherThanGoodwill2023-09-012024-08-3113568521dpl:GroupUndertakings2023-09-012024-08-3113568521dpl:ParticipatingInterests2023-09-012024-08-3113568521dpl:GroupUndertakingscore:ListedExchangeTraded2023-09-012024-08-3113568521core:ListedExchangeTraded2023-09-012024-08-3113568521dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-09-012024-08-3113568521core:UnlistedNon-exchangeTraded2023-09-012024-08-3113568521dpl:CostSales2022-09-012023-08-3113568521dpl:DistributionCosts2022-09-012023-08-3113568521core:LandBuildings2022-09-012023-08-3113568521core:PlantMachinery2022-09-012023-08-3113568521core:Vehicles2022-09-012023-08-3113568521core:FurnitureFittings2022-09-012023-08-3113568521core:OfficeEquipment2022-09-012023-08-3113568521dpl:AdministrativeExpenses2022-09-012023-08-3113568521core:NetGoodwill2022-09-012023-08-3113568521core:IntangibleAssetsOtherThanGoodwill2022-09-012023-08-3113568521dpl:GroupUndertakings2022-09-012023-08-3113568521dpl:ParticipatingInterests2022-09-012023-08-3113568521dpl:GroupUndertakingscore:ListedExchangeTraded2022-09-012023-08-3113568521core:ListedExchangeTraded2022-09-012023-08-3113568521dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-09-012023-08-3113568521core:UnlistedNon-exchangeTraded2022-09-012023-08-3113568521core:NetGoodwill2024-08-3113568521core:IntangibleAssetsOtherThanGoodwill2024-08-3113568521core:LandBuildings2024-08-3113568521core:PlantMachinery2024-08-3113568521core:Vehicles2024-08-3113568521core:FurnitureFittings2024-08-3113568521core:OfficeEquipment2024-08-3113568521core:AfterOneYear2024-08-3113568521core:WithinOneYear2024-08-3113568521core:ListedExchangeTraded2024-08-3113568521core:UnlistedNon-exchangeTraded2024-08-3113568521core:ShareCapital2024-08-3113568521core:SharePremium2024-08-3113568521core:RevaluationReserve2024-08-3113568521core:OtherReservesSubtotal2024-08-3113568521core:RetainedEarningsAccumulatedLosses2024-08-3113568521core:NetGoodwill2023-08-3113568521core:IntangibleAssetsOtherThanGoodwill2023-08-3113568521core:LandBuildings2023-08-3113568521core:PlantMachinery2023-08-3113568521core:Vehicles2023-08-3113568521core:FurnitureFittings2023-08-3113568521core:OfficeEquipment2023-08-3113568521core:AfterOneYear2023-08-3113568521core:WithinOneYear2023-08-3113568521core:ListedExchangeTraded2023-08-3113568521core:UnlistedNon-exchangeTraded2023-08-3113568521core:ShareCapital2023-08-3113568521core:SharePremium2023-08-3113568521core:RevaluationReserve2023-08-3113568521core:OtherReservesSubtotal2023-08-3113568521core:RetainedEarningsAccumulatedLosses2023-08-3113568521core:NetGoodwill2022-09-0113568521core:IntangibleAssetsOtherThanGoodwill2022-09-0113568521core:LandBuildings2022-09-0113568521core:PlantMachinery2022-09-0113568521core:Vehicles2022-09-0113568521core:FurnitureFittings2022-09-0113568521core:OfficeEquipment2022-09-0113568521core:AfterOneYear2022-09-0113568521core:WithinOneYear2022-09-0113568521core:ListedExchangeTraded2022-09-0113568521core:UnlistedNon-exchangeTraded2022-09-0113568521core:ShareCapital2022-09-0113568521core:SharePremium2022-09-0113568521core:RevaluationReserve2022-09-0113568521core:OtherReservesSubtotal2022-09-0113568521core:RetainedEarningsAccumulatedLosses2022-09-0113568521core:AfterOneYear2023-09-012024-08-3113568521core:WithinOneYear2023-09-012024-08-3113568521core:Non-currentFinancialInstrumentscore:CostValuation2023-09-012024-08-3113568521core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-09-012024-08-3113568521core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-09-012024-08-3113568521core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-09-012024-08-3113568521core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-09-012024-08-3113568521core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-09-012024-08-3113568521core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-09-012024-08-3113568521core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-09-012024-08-3113568521core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-09-012024-08-3113568521core:Non-currentFinancialInstrumentscore:CostValuation2024-08-3113568521core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-08-3113568521core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-08-3113568521core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-08-3113568521core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-08-3113568521core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-08-3113568521core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-08-3113568521core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-08-3113568521core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-08-3113568521core:Non-currentFinancialInstrumentscore:CostValuation2023-08-3113568521core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-08-3113568521core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-08-3113568521core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-08-3113568521core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-08-3113568521core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-08-3113568521core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-08-3113568521core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-08-3113568521core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-08-3113568521bus:Director12023-09-012024-08-31

TURTLEY CREATIVE LTD.

Registered Number
13568521
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

TURTLEY CREATIVE LTD.
Company Information
for the year from 1 September 2023 to 31 August 2024

Director

Nicola Dawson

Registered Address

8 Church End
Renhold
Bedford
MK41 0LU

Registered Number

13568521 (England and Wales)
TURTLEY CREATIVE LTD.
Statement of Financial Position
31 August 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,5401,772
1,5401,772
Current assets
Debtors41,0882,106
Cash at bank and on hand5,1353,204
6,2235,310
Creditors amounts falling due within one year5(6,318)(5,545)
Net current assets (liabilities)(95)(235)
Total assets less current liabilities1,4451,537
Provisions for liabilities6(293)(337)
Net assets1,1521,200
Capital and reserves
Called up share capital1,0001,000
Profit and loss account152200
Shareholders' funds1,1521,200
The financial statements were approved and authorised for issue by the Director on 10 October 2024, and are signed on its behalf by:
Nicola Dawson
Director
Registered Company No. 13568521
TURTLEY CREATIVE LTD.
Notes to the Financial Statements
for the year ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment3
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 September 233,4893,489
Additions402402
At 31 August 243,8913,891
Depreciation and impairment
At 01 September 231,7171,717
Charge for year634634
At 31 August 242,3512,351
Net book value
At 31 August 241,5401,540
At 31 August 231,7721,772
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables682-
Other debtors4062,106
Total1,0882,106
5.Creditors: amounts due within one year

2024

2023

££
Taxation and social security1,179404
Accrued liabilities and deferred income5,1395,141
Total6,3185,545
6.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)293337
Total293337