Acorah Software Products - Accounts Production 16.3.350 false true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 10748304 Mr Scott Peasland Mrs Zara Peasland iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10748304 2023-07-31 10748304 2024-07-31 10748304 2023-08-01 2024-07-31 10748304 frs-core:CurrentFinancialInstruments 2024-07-31 10748304 frs-core:ComputerEquipment 2023-08-01 2024-07-31 10748304 frs-core:ShareCapital 2024-07-31 10748304 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 10748304 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10748304 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 10748304 frs-bus:SmallEntities 2023-08-01 2024-07-31 10748304 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 10748304 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 10748304 frs-bus:Director1 2023-08-01 2024-07-31 10748304 frs-bus:Director1 2023-07-31 10748304 frs-bus:Director1 2024-07-31 10748304 frs-bus:Director2 2023-08-01 2024-07-31 10748304 frs-countries:EnglandWales 2023-08-01 2024-07-31 10748304 2022-07-31 10748304 2023-07-31 10748304 2022-08-01 2023-07-31 10748304 frs-core:CurrentFinancialInstruments 2023-07-31 10748304 frs-core:ShareCapital 2023-07-31 10748304 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31
Registered number: 10748304
Little Turtle Swim Company Bedford Limited
Financial Statements
For The Year Ended 31 July 2024
Effective Accounting Solutions Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 10748304
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 3,488 3,488
3,488 3,488
Creditors: Amounts Falling Due Within One Year 5 (5,102 ) (4,290 )
NET CURRENT ASSETS (LIABILITIES) (1,614 ) (802 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,614 ) (802 )
NET LIABILITIES (1,614 ) (802 )
CAPITAL AND RESERVES
Called up share capital 6 10 10
Profit and Loss Account (1,624 ) (812 )
SHAREHOLDERS' FUNDS (1,614) (802)
For the year ending 31 July 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
Mrs Zara Peasland
Director
23 April 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Little Turtle Swim Company Bedford Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10748304 . The registered office is 1 The Oaks Mill Farm Courtyard, Beachampton, Milton Keynes, MK19 6DS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

The financial statements are prepared in Pounds Sterling as this is the functional currency and currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest £.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25% on Cost
2.3. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
2.4. Accounting Period longer than 12 months
These accounts are based on the period 1st June 2021 to 31st July 2022, the 31st July being the date of closure.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Directors' loan accounts 3,488 3,488
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts 5,102 4,290
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 10 10
Page 2
Page 3
7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mrs Zara Peasland 3,488 - - - 3,488
The above loan is unsecured, interest free and repayable on demand.
Page 3