Acorah Software Products - Accounts Production 16.2.850 false true 31 August 2023 1 September 2022 false 1 September 2023 31 August 2024 31 August 2024 07358299 Mrs Emma Titterton Mrs Heather Ward Mr Michael Ward Mr Ian Titterton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07358299 2023-08-31 07358299 2024-08-31 07358299 2023-09-01 2024-08-31 07358299 frs-core:CurrentFinancialInstruments 2024-08-31 07358299 frs-core:Non-currentFinancialInstruments 2024-08-31 07358299 frs-core:ShareCapital 2024-08-31 07358299 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 07358299 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 07358299 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 07358299 frs-bus:SmallEntities 2023-09-01 2024-08-31 07358299 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 07358299 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 07358299 frs-bus:Director1 2023-09-01 2024-08-31 07358299 frs-bus:Director2 2023-09-01 2024-08-31 07358299 frs-bus:Director3 2023-09-01 2024-08-31 07358299 frs-bus:Director4 2023-09-01 2024-08-31 07358299 frs-core:Non-currentFinancialInstruments 1 2024-08-31 07358299 frs-core:Non-currentFinancialInstruments 2 2024-08-31 07358299 frs-core:Non-currentFinancialInstruments 3 2024-08-31 07358299 frs-core:Non-currentFinancialInstruments 4 2024-08-31 07358299 frs-countries:EnglandWales 2023-09-01 2024-08-31 07358299 2022-08-31 07358299 2023-08-31 07358299 2022-09-01 2023-08-31 07358299 frs-core:CurrentFinancialInstruments 2023-08-31 07358299 frs-core:Non-currentFinancialInstruments 2023-08-31 07358299 frs-core:ShareCapital 2023-08-31 07358299 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31 07358299 frs-core:Non-currentFinancialInstruments 1 2023-08-31 07358299 frs-core:Non-currentFinancialInstruments 2 2023-08-31 07358299 frs-core:Non-currentFinancialInstruments 3 2023-08-31 07358299 frs-core:Non-currentFinancialInstruments 4 2023-08-31
Turners Pasture Limited
Financial Statements
For The Year Ended 31 August 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 07358299
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 612 612
Cash at bank and in hand 3,534 3,534
4,146 4,146
NET CURRENT ASSETS (LIABILITIES) 4,146 4,146
TOTAL ASSETS LESS CURRENT LIABILITIES 4,146 4,146
Creditors: Amounts Falling Due After More Than One Year 5 887,588 887,588
NET ASSETS 891,734 891,734
CAPITAL AND RESERVES
Called up share capital 6 8 8
Profit and Loss Account 891,726 891,726
SHAREHOLDERS' FUNDS 891,734 891,734
For the year ending 31 August 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.
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 Ian Titterton
Director
7 April 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Turners Pasture Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07358299 . The registered office is The Old Coach House, Horse Fair, Rugeley, Staffordshire, WS15 2EL.
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: 4 (2023: 4)
4 4
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 612 612
5. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Other creditors (1) (318 ) (318 )
Other creditors (2) (1,195,579 ) (1,195,579 )
Other creditors (3) 180,550 180,550
Other creditors (4) 2,576 2,576
Accruals and deferred income 124,840 124,840
Directors loan account 343 343
(887,588 ) (887,588 )
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 8 8
Page 2