Company Registration No. 14579225 (England and Wales)
Turret Consulting Ltd
Unaudited accounts
for the year ended 31 January 2025
Turret Consulting Ltd
Unaudited accounts
Contents
Turret Consulting Ltd
Company Information
for the year ended 31 January 2025
Company Number
14579225 (England and Wales)
Registered Office
Aberdeen House
South Road
Haywards Heath
West Sussex
RH16 4NG
Accountants
B+M Tax Accountants
Aberdeen House
South Road
Haywards Heath
West Sussex
RH16 4NG
Turret Consulting Ltd
Statement of financial position
as at 31 January 2025
Tangible assets
42,748
189
Cash at bank and in hand
653,389
381,196
Creditors: amounts falling due within one year
(103,907)
(142,919)
Net current assets
551,574
310,398
Net assets
594,322
310,587
Called up share capital
3
1
Profit and loss account
594,319
310,586
Shareholders' funds
594,322
310,587
For the year ending 31 January 2025 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 May 2025 and were signed on its behalf by
Clive Turton
Director
Company Registration No. 14579225
Turret Consulting Ltd
Notes to the Accounts
for the year ended 31 January 2025
Turret Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 14579225. The registered office is Aberdeen House, South Road , Haywards Heath, West Sussex, RH16 4NG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line
Motor vehicles
25% straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 February 2024
252
-
252
At 31 January 2025
252
56,829
57,081
At 1 February 2024
63
-
63
Charge for the year
63
14,207
14,270
At 31 January 2025
126
14,207
14,333
At 31 January 2025
126
42,622
42,748
At 31 January 2024
189
-
189
Turret Consulting Ltd
Notes to the Accounts
for the year ended 31 January 2025
Amounts falling due within one year
Accrued income and prepayments
1,270
-
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
99,191
124,442
Loans from directors
1,466
92
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
1 Ordinary A shares of £1 each
1
-
1 Ordinary B shares of £1 each
1
-
Shares issued during the period:
1 Ordinary A shares of £1 each
1
1 Ordinary B shares of £1 each
1
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).