Acorah Software Products - Accounts Production 15.0.600 false true true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 09309229 Ms S A Hochstetler iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09309229 2023-03-31 09309229 2024-03-31 09309229 2023-04-01 2024-03-31 09309229 frs-core:PlantMachinery 2024-03-31 09309229 frs-core:PlantMachinery 2023-04-01 2024-03-31 09309229 frs-core:PlantMachinery 2023-03-31 09309229 frs-core:ShareCapital 2024-03-31 09309229 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 09309229 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09309229 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 09309229 frs-bus:SmallEntities 2023-04-01 2024-03-31 09309229 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09309229 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 09309229 frs-bus:Director1 2023-04-01 2024-03-31 09309229 frs-countries:EnglandWales 2023-04-01 2024-03-31 09309229 2022-03-31 09309229 2023-03-31 09309229 2022-04-01 2023-03-31 09309229 frs-core:ShareCapital 2023-03-31 09309229 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 09309229
Two Turtles Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09309229
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,415 1,415
1,415 1,415
CURRENT ASSETS
Cash at bank and in hand 1,221 1,221
1,221 1,221
Creditors: Amounts Falling Due Within One Year 5 (49,844 ) (48,584 )
NET CURRENT ASSETS (LIABILITIES) (48,623 ) (47,363 )
TOTAL ASSETS LESS CURRENT LIABILITIES (47,208 ) (45,948 )
NET LIABILITIES (47,208 ) (45,948 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (47,308 ) (46,048 )
SHAREHOLDERS' FUNDS (47,208) (45,948)
For the year 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 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
Ms S A Hochstetler
Director
30/07/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Two Turtles Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09309229 . The registered office is Henstaff Court Llantrisant Road, Groesfaen, Cardiff, CF72 8NG.
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. Going Concern Disclosure
The company continues to trade as a going concern and is being funded by the director.
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% on reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 April 2023 3,186
As at 31 March 2024 3,186
Depreciation
As at 1 April 2023 1,771
As at 31 March 2024 1,771
Net Book Value
As at 31 March 2024 1,415
As at 1 April 2023 1,415
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 49,844 48,584
49,844 48,584
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2