Acorah Software Products - Accounts Production 16.3.350 false true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 07419361 Mr Amarildo Fejzolli iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07419361 2023-05-31 07419361 2024-05-31 07419361 2023-06-01 2024-05-31 07419361 frs-core:CurrentFinancialInstruments 2024-05-31 07419361 frs-core:Non-currentFinancialInstruments 2024-05-31 07419361 frs-core:ShareCapital 2024-05-31 07419361 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 07419361 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 07419361 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 07419361 frs-bus:SmallEntities 2023-06-01 2024-05-31 07419361 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 07419361 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 07419361 frs-bus:Director1 2023-06-01 2024-05-31 07419361 frs-countries:EnglandWales 2023-06-01 2024-05-31 07419361 2022-05-31 07419361 2023-05-31 07419361 2022-06-01 2023-05-31 07419361 frs-core:CurrentFinancialInstruments 2023-05-31 07419361 frs-core:Non-currentFinancialInstruments 2023-05-31 07419361 frs-core:ShareCapital 2023-05-31 07419361 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: 07419361
Pink Turban Limited
Financial Statements
For The Year Ended 31 May 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 07419361
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 428,895 386,376
Cash at bank and in hand 3,047 14,160
431,942 400,536
Creditors: Amounts Falling Due Within One Year 5 (260,634 ) (256,003 )
NET CURRENT ASSETS (LIABILITIES) 171,308 144,533
TOTAL ASSETS LESS CURRENT LIABILITIES 171,308 144,533
Creditors: Amounts Falling Due After More Than One Year 6 (34,504 ) (40,714 )
NET ASSETS 136,804 103,819
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 136,704 103,719
SHAREHOLDERS' FUNDS 136,804 103,819
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 Amarildo Fejzolli
Director
2 May 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Pink Turban Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07419361 . The registered office is Ground Floor, 5, Canberra Road, London, England, W13 9BF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2.2. Turnover
Turnover represents the value, net of value added tax and discounts, of services provided.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 1)
- 1
4. Debtors
2024 2023
£ £
Due within one year
Trade debtors 32,825 43,538
Other debtor 375,178 337,940
VAT 5,333 2,266
Other taxes and social security 15,559 2,632
428,895 386,376
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 40,563 31,376
Corporation tax 27,849 21,064
Other creditors 192,222 203,563
260,634 256,003
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 34,504 40,714
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
8. Other information
PINK TURBAN LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
Ground Floor, 5 Canberra Road
London
England
W13 9BF
Page 2