Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 April 2022 false 1 October 2023 30 September 2024 30 September 2024 13299850 Mr Benjamin Tuttle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13299850 2023-09-30 13299850 2024-09-30 13299850 2023-10-01 2024-09-30 13299850 frs-core:Non-currentFinancialInstruments 2024-09-30 13299850 frs-core:ComputerEquipment 2024-09-30 13299850 frs-core:ComputerEquipment 2023-10-01 2024-09-30 13299850 frs-core:ComputerEquipment 2023-09-30 13299850 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 13299850 frs-bus:CompanyLimitedByGuarantee 2023-10-01 2024-09-30 13299850 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 13299850 frs-bus:SmallEntities 2023-10-01 2024-09-30 13299850 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 13299850 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 13299850 frs-bus:Director1 2023-10-01 2024-09-30 13299850 frs-countries:EnglandWales 2023-10-01 2024-09-30 13299850 2022-03-31 13299850 2023-09-30 13299850 2022-04-01 2023-09-30 13299850 frs-core:Non-currentFinancialInstruments 2023-09-30 13299850 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 13299850
The Tuttle Foundation Ltd
Financial Statements
For The Year Ended 30 September 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13299850
30 September 2024 30 September 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 955
- 955
CURRENT ASSETS
Cash at bank and in hand 372 3,033
372 3,033
Creditors: Amounts Falling Due Within One Year 5 (335 ) (600 )
NET CURRENT ASSETS (LIABILITIES) 37 2,433
TOTAL ASSETS LESS CURRENT LIABILITIES 37 3,388
Creditors: Amounts Falling Due After More Than One Year 6 (106,688 ) (93,649 )
NET LIABILITIES (106,651 ) (90,261 )
Income and Expenditure Account (106,651 ) (90,261 )
MEMBERS' FUNDS (106,651) (90,261)
For the year ending 30 September 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 Income and Expenditure Account.
On behalf of the board
Mr Benjamin Tuttle
Director
27 June 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
The Tuttle Foundation Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 13299850 . The registered office is Marine House , 151 Western Road, Haywards Heath, West Sussex, RH16 3LH.
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. 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% Reducing Balance Basis
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 October 2023 2,547
As at 30 September 2024 2,547
Depreciation
As at 1 October 2023 1,592
Provided during the period 955
As at 30 September 2024 2,547
Net Book Value
As at 30 September 2024 -
As at 1 October 2023 955
5. Creditors: Amounts Falling Due Within One Year
30 September 2024 30 September 2023
£ £
Other creditors 335 600
6. Creditors: Amounts Falling Due After More Than One Year
30 September 2024 30 September 2023
£ £
Directors loan account 106,688 93,649
7. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 2