1 June 2023 false No description of principal activity Taxfiler 2024.6 09581994business:PrivateLimitedCompanyLtd2023-06-012024-05-31 095819942023-05-31 095819942023-06-012024-05-31 09581994business:AuditExempt-NoAccountantsReport2023-06-012024-05-31 09581994business:FilletedAccounts2023-06-012024-05-31 095819942024-05-31 09581994business:Director12023-06-012024-05-31 09581994business:Director22023-06-012024-05-31 09581994business:RegisteredOffice2023-06-012024-05-31 095819942023-05-31 09581994core:WithinOneYear2024-05-31 09581994core:WithinOneYear2023-05-31 09581994core:AfterOneYear2024-05-31 09581994core:AfterOneYear2023-05-31 09581994core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 09581994core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 09581994core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 09581994core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 09581994core:PreviouslyStatedAmount2024-05-31 09581994core:PreviouslyStatedAmount2023-05-31 09581994business:SmallEntities2023-06-012024-05-31 09581994countries:EnglandWales2023-06-012024-05-31 09581994core:Goodwill2023-05-31 09581994core:Goodwill2024-05-31 09581994core:Goodwill2023-06-012024-05-31 09581994core:FurnitureFittings2023-05-31 09581994core:ComputerEquipment2023-05-31 09581994core:FurnitureFittings2024-05-31 09581994core:ComputerEquipment2024-05-31 09581994core:FurnitureFittings2023-06-012024-05-31 09581994core:ComputerEquipment2023-06-012024-05-31 095819942022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 09581994 (England and Wales)
TURTLE TOTS EXETER & EAST DEVON LIMITED Unaudited accounts for the year ended 31 May 2024
TURTLE TOTS EXETER & EAST DEVON LIMITED Unaudited accounts Contents
Page
- 2 -
TURTLE TOTS EXETER & EAST DEVON LIMITED Company Information for the year ended 31 May 2024
Directors
Dr Claire Thomas Rebecca Burdus
Company Number
09581994 (England and Wales)
Registered Office
49 King Alfred Way Newton Poppleford Sidmouth EX10 0DG
Accountants
Tranquillity Tax 12 Peasehill Brae Rosyth Dunfermline KY11 2AP
- 3 -
TURTLE TOTS EXETER & EAST DEVON LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
23,047 
26,347 
Tangible assets
744 
962 
23,791 
27,309 
Current assets
Cash at bank and in hand
18,527 
37,771 
Creditors: amounts falling due within one year
(21,629)
(9,492)
Net current (liabilities)/assets
(3,102)
28,279 
Total assets less current liabilities
20,689 
55,588 
Creditors: amounts falling due after more than one year
(3,419)
(8,468)
Net assets
17,270 
47,120 
Capital and reserves
Called up share capital
(100)
(100)
Profit and loss account
17,370 
47,220 
Shareholders' funds
17,270 
47,120 
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 August 2024 and were signed on its behalf by
Rebecca Burdus Director Company Registration No. 09581994
- 4 -
TURTLE TOTS EXETER & EAST DEVON LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
TURTLE TOTS EXETER & EAST DEVON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09581994. The registered office is 49 King Alfred Way, Newton Poppleford, Sidmouth, EX10 0DG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost and this has been amortised over 10 years which is its expected useful economic life.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 June 2023
48,490 
At 31 May 2024
48,490 
Amortisation
At 1 June 2023
22,143 
Charge for the year
3,300 
At 31 May 2024
25,443 
Net book value
At 31 May 2024
23,047 
At 31 May 2023
26,347 
- 5 -
TURTLE TOTS EXETER & EAST DEVON LIMITED Notes to the Accounts for the year ended 31 May 2024
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
2,324 
1,582 
3,906 
At 31 May 2024
2,324 
1,582 
3,906 
Depreciation
At 1 June 2023
1,873 
1,071 
2,944 
Charge for the year
90 
128 
218 
At 31 May 2024
1,963 
1,199 
3,162 
Net book value
At 31 May 2024
361 
383 
744 
At 31 May 2023
451 
511 
962 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,520 
5,520 
VAT
827 
3,209 
Trade creditors
9,237 
- 
Taxes and social security
1,210 
763 
Other creditors
1,475 
- 
Loans from directors
3,360 
- 
21,629 
9,492 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
3,419 
8,468 
8
Average number of employees
During the year the average number of employees was 10 (2023: 10).
- 6 -