Acorah Software Products - Accounts Production 16.1.300 true true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 05461354 Ms Theresa Williams Mr Michael Williams Ms Theresa Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05461354 2023-05-31 05461354 2024-05-31 05461354 2023-06-01 2024-05-31 05461354 frs-core:CurrentFinancialInstruments 2024-05-31 05461354 frs-core:ShareCapital 2024-05-31 05461354 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 05461354 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 05461354 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 05461354 frs-bus:SmallEntities 2023-06-01 2024-05-31 05461354 frs-bus:EntityNoLongerTradingButTradedInPast 2023-06-01 2024-05-31 05461354 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 05461354 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 05461354 frs-bus:Director1 2023-06-01 2024-05-31 05461354 frs-bus:Director2 2023-06-01 2024-05-31 05461354 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 05461354 frs-countries:EnglandWales 2023-06-01 2024-05-31 05461354 2022-05-31 05461354 2023-05-31 05461354 2022-06-01 2023-05-31 05461354 frs-core:CurrentFinancialInstruments 2023-05-31 05461354 frs-core:ShareCapital 2023-05-31 05461354 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: 05461354
Tutton Burnell And Co Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Golding Accountancy
ACCA
Armoury House Armoury Road
West Bergholt
Colchester
Essex
CO6 3JP
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 05461354
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 2 2
2 2
Creditors: Amounts Falling Due Within One Year 4 (2,104 ) (1,774 )
NET CURRENT ASSETS (LIABILITIES) (2,102 ) (1,772 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,102 ) (1,772 )
NET LIABILITIES (2,102 ) (1,772 )
CAPITAL AND RESERVES
Called up share capital 5 2 2
Profit and Loss Account (2,104 ) (1,774 )
SHAREHOLDERS' FUNDS (2,102) (1,772)
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
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 Michael Williams
Director
8 August 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Tutton Burnell And Co Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05461354 . The registered office is Armoury House, Armoury Road, West Bergholt, Colchester, Essex, CO6 3JP.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 330 204
Directors' loan accounts 1,774 1,570
2,104 1,774
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 2