Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 10772095 Mr Neil Herbert iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10772095 2023-05-31 10772095 2024-05-31 10772095 2023-06-01 2024-05-31 10772095 frs-core:CurrentFinancialInstruments 2024-05-31 10772095 frs-core:ShareCapital 2024-05-31 10772095 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 10772095 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10772095 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10772095 frs-bus:SmallEntities 2023-06-01 2024-05-31 10772095 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10772095 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 10772095 frs-bus:Director1 2023-06-01 2024-05-31 10772095 frs-countries:EnglandWales 2023-06-01 2024-05-31 10772095 2022-05-31 10772095 2023-05-31 10772095 2022-06-01 2023-05-31 10772095 frs-core:CurrentFinancialInstruments 2023-05-31 10772095 frs-core:ShareCapital 2023-05-31 10772095 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: 10772095
Tudor Oak Developments Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Purvis Stevens LLP
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10772095
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Stocks 4 420,747 70,590
Debtors 5 944 1,473
Cash at bank and in hand - 7,802
421,691 79,865
Creditors: Amounts Falling Due Within One Year 6 (540,651 ) (81,278 )
NET CURRENT ASSETS (LIABILITIES) (118,960 ) (1,413 )
TOTAL ASSETS LESS CURRENT LIABILITIES (118,960 ) (1,413 )
NET LIABILITIES (118,960 ) (1,413 )
CAPITAL AND RESERVES
Called up share capital 7 1,000 100
Profit and Loss Account (119,960 ) (1,513 )
SHAREHOLDERS' FUNDS (118,960) (1,413)
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 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
Mr Neil Herbert
Director
12/12/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Tudor Oak Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10772095 . The registered office is Hayles Bridge Offices, 228 Mulgrave Road, Cheam, Surrey, SM2 6JT.
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. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Stocks
2024 2023
£ £
Work in progress 420,747 70,590
5. Debtors
2024 2023
£ £
Due within one year
Other debtors - 100
VAT 944 1,373
944 1,473
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 26,524 30,428
Bank loans and overdrafts 45 -
Other taxes and social security 8,520 -
Other creditors 503,000 50,000
Accruals and deferred income 1,175 850
Director's loan account 1,387 -
540,651 81,278
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1,000 100
Page 2