Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 11562460 Mrs Annette Turner Mr James Turner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11562460 2024-03-31 11562460 2025-03-31 11562460 2024-04-01 2025-03-31 11562460 frs-core:CurrentFinancialInstruments 2025-03-31 11562460 frs-core:Non-currentFinancialInstruments 2025-03-31 11562460 frs-core:BetweenOneFiveYears 2025-03-31 11562460 frs-core:ComputerEquipment 2025-03-31 11562460 frs-core:ComputerEquipment 2024-04-01 2025-03-31 11562460 frs-core:ComputerEquipment 2024-03-31 11562460 frs-core:FurnitureFittings 2025-03-31 11562460 frs-core:FurnitureFittings 2024-04-01 2025-03-31 11562460 frs-core:FurnitureFittings 2024-03-31 11562460 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-03-31 11562460 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-04-01 2025-03-31 11562460 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-03-31 11562460 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-03-31 11562460 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 11562460 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-03-31 11562460 frs-core:MotorVehicles 2025-03-31 11562460 frs-core:MotorVehicles 2024-04-01 2025-03-31 11562460 frs-core:MotorVehicles 2024-03-31 11562460 frs-core:PlantMachinery 2025-03-31 11562460 frs-core:PlantMachinery 2024-04-01 2025-03-31 11562460 frs-core:PlantMachinery 2024-03-31 11562460 frs-core:WithinOneYear 2025-03-31 11562460 frs-core:ShareCapital 2025-03-31 11562460 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 11562460 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11562460 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11562460 frs-bus:SmallEntities 2024-04-01 2025-03-31 11562460 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11562460 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11562460 frs-bus:Director1 2024-04-01 2025-03-31 11562460 frs-bus:Director2 2024-04-01 2025-03-31 11562460 frs-countries:EnglandWales 2024-04-01 2025-03-31 11562460 2023-03-31 11562460 2024-03-31 11562460 2023-04-01 2024-03-31 11562460 frs-core:CurrentFinancialInstruments 2024-03-31 11562460 frs-core:Non-currentFinancialInstruments 2024-03-31 11562460 frs-core:BetweenOneFiveYears 2024-03-31 11562460 frs-core:WithinOneYear 2024-03-31 11562460 frs-core:ShareCapital 2024-03-31 11562460 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 11562460
J & A Turner Poultry Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
MACRO ACCOUNTANCY LTD
Willows Holt Yard, Willows Holt
Willows Lane, Sibsey,
Boston
Lincolnshire
PE22 0TG
J & A Turner Poultry Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—6

Page 1
J & A Turner Poultry Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 11562460

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,300,743 |  | 1,336,009
|  |  | 1,300,743 |  | 1,336,009
CURRENT ASSETS
Stocks | 5 | 100,900 |  | 10,500 |
Debtors | 6 | 206,067 |  | 132,215 |
Cash at bank and in hand |  | 1,508 |  | 63 |
|  | 308,475 |  | 142,778 |
Creditors: Amounts Falling Due Within One Year | 7 | (431,284 ) |  | (329,117 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (122,809 ) |  | (186,339 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,177,934 |  | 1,149,670
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (928,722 ) |  | (1,036,857 )
NET ASSETS |  |  | 249,212 |  | 112,813
CAPITAL AND RESERVES
Called up share capital | 10 |  | 100 |  | 100
Profit and Loss Account |  |  | 249,112 |  | 112,713
SHAREHOLDERS' FUNDS |  |  | 249,212 |  | 112,813

Page 1
Page 2
J & A Turner Poultry Limited
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 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 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 Annette Turner Director | Mr James Turner Director
25/09/2025

The notes on pages 3 to 6 form part of these financial statements.
Page 2
Page 3
J & A Turner Poultry Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
J & A Turner Poultry Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11562460 . The registered office is Thornton Park Farm, Bunkers Hill, New York, Lincoln, Lincolnshire, LN4 4YL.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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:

Freehold | 2% on cost
Improvements to Property | 4% on cost
Plant & Machinery | 4% on cost
Motor Vehicles | 15% on cost
Fixtures & Fittings | 10% on cost
Computer Equipment | 15% on cost

2.4. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.
Page 3
Page 4
J & A Turner Poultry Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.6. Government Grant
Government grants are recognised in the profit and loss account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.
Grants for immediate financial support or to cover costs already incurred are recognised immediately in the profit and loss account. Grants towards general activities of the entity over a specific period are recognised in the profit and loss account over that period.
Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the profit and loss account over the useful life of the asset concerned.
All grants in the profit and loss account are recognised when all conditions for receipt have been complied with.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 6)
6 6
4. Tangible Assets

| Land & Property
--- | ---
| Freehold | Improvements to Property | Plant & Machinery | Motor Vehicles
| £ | £ | £ | £
Cost
As at 1 April 2024 | 523,649 | 48,873 | 981,816 | 3,000
Additions | - | - | 20,000 | -
As at 31 March 2025 | 523,649 | 48,873 | 1,001,816 | 3,000
Depreciation
As at 1 April 2024 | 46,710 | 7,832 | 181,724 | 750
Provided during the period | 10,473 | 1,955 | 40,210 | 450
As at 31 March 2025 | 57,183 | 9,787 | 221,934 | 1,200
Net Book Value
As at 31 March 2025 | 466,466 | 39,086 | 779,882 | 1,800
As at 1 April 2024 | 476,939 | 41,041 | 800,092 | 2,250

Page 4
Page 5
J & A Turner Poultry Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 April 2024 | 24,213 | 673 | 1,582,224
Additions | - | - | 20,000
As at 31 March 2025 | 24,213 | 673 | 1,602,224
Depreciation
As at 1 April 2024 | 8,752 | 447 | 246,215
Provided during the period | 2,077 | 101 | 55,266
As at 31 March 2025 | 10,829 | 548 | 301,481
Net Book Value
As at 31 March 2025 | 13,384 | 125 | 1,300,743
As at 1 April 2024 | 15,461 | 226 | 1,336,009

5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Stock | 100,900 |  | 10,500

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 14,604 |  | 4,578
Other debtors | 191,463 |  | 127,637
| 206,067 |  | 132,215

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Net obligations under finance lease and hire purchase contracts | 280,836 |  | 51,492
Trade creditors | 78,493 |  | 47,472
Bank loans and overdrafts | 6,079 |  | 196,256
Other creditors | 65,219 |  | 33,897
Taxation and social security | 657 |  | -
| 431,284 |  | 329,117

Page 5
Page 6
J & A Turner Poultry Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
8. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Net obligations under finance lease and hire purchase contracts | 67,805 |  | 117,686
Bank loans | 860,917 |  | 919,171
| 928,722 |  | 1,036,857

9. Obligations Under Finance Leases and Hire Purchase

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
The future minimum finance lease payments are as follows:
Not later than one year | 280,836 |  | 51,492
Later than one year and not later than five years | 67,805 |  | 117,686
| 348,641 |  | 169,178
| 348,641 |  | 169,178

10. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 6