Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 08885392 Mr Liangzi Zhu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08885392 2023-02-28 08885392 2024-02-28 08885392 2023-03-01 2024-02-28 08885392 frs-core:CurrentFinancialInstruments 2024-02-28 08885392 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 08885392 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 08885392 frs-bus:Micro-entities 2023-03-01 2024-02-28 08885392 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 08885392 frs-bus:Director1 2023-03-01 2024-02-28 08885392 frs-bus:Director1 2023-02-28 08885392 frs-bus:Director1 2024-02-28 08885392 2022-02-28 08885392 2023-02-28 08885392 2022-03-01 2023-02-28 08885392 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 08885392
Turnmill Services Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2024
Balance Sheet
Registered number: 08885392
2024 2023
£ £
Fixed assets 28 40
Current assets 270,466 242,937
Creditors: Amounts Falling Due Within One Year (270,699 ) (239,110 )
NET CURRENT ASSETS (LIABILITIES) (233 ) 3,827
TOTAL ASSETS LESS CURRENT LIABILITIES (205 ) 3,867
Accruals and deferred income (500 ) (500 )
NET (LIABILITIES)/ASSETS (705 ) 3,367
CAPITAL AND RESERVES (705 ) 3,367

Notes

1. General Information
Turnmill Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08885392 . The registered office is 5 Danesbrook Close, Furzton, Milton Keynes, MK4 1FA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 28 February 2024
£ £ £ £ £
Mr Liangzi Zhu 97,529 - 97,529 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 28 February 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 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 Liangzi Zhu
Director
18/07/2024