Acorah Software Products - Accounts Production 16.3.350 false true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 10235357 Mrs Sara Turner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10235357 2024-06-30 10235357 2025-06-30 10235357 2024-07-01 2025-06-30 10235357 frs-core:CurrentFinancialInstruments 2025-06-30 10235357 frs-core:PlantMachinery 2025-06-30 10235357 frs-core:PlantMachinery 2024-07-01 2025-06-30 10235357 frs-core:PlantMachinery 2024-06-30 10235357 frs-core:ShareCapital 2025-06-30 10235357 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 10235357 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 10235357 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 10235357 frs-bus:SmallEntities 2024-07-01 2025-06-30 10235357 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 10235357 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 10235357 frs-bus:Director1 2024-07-01 2025-06-30 10235357 frs-countries:EnglandWales 2024-07-01 2025-06-30 10235357 2023-06-30 10235357 2024-06-30 10235357 2023-07-01 2024-06-30 10235357 frs-core:CurrentFinancialInstruments 2024-06-30 10235357 frs-core:ShareCapital 2024-06-30 10235357 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 10235357
Sara Turner Training Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Annette Ferguson Scotland Ltd
Sara Turner Training Limited
Contents
Contents

| Page
--- | ---
Company Information | 1
Balance Sheet | 2
Notes to the Financial Statements | 3—4

Page 1
Sara Turner Training Limited
Company Information
For The Year Ended 30 June 2025
Company Information

Director | Mrs Sara Turner
Company Number | 10235357
Registered Office | C/O Annette And Co
| Suite F16 St George's Business Park, Castle Road
| Sittingbourne,Kent
| England
| ME10 3TB
Accountants | Annette Ferguson Scotland Ltd
| ICAS
| 28 Kittlegairy Crescent
| Peebles
| United Kingdom
| EH45 9NJ

Page 1
Page 2
Sara Turner Training Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 10235357

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand |  | 30,117 |  | 29,163 |
|  | 30,117 |  | 29,163 |
Creditors: Amounts Falling Due Within One Year | 5 | (8,441 ) |  | (8,942 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 21,676 |  | 20,221
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 21,676 |  | 20,221
NET ASSETS |  |  | 21,676 |  | 20,221
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | 21,675 |  | 20,220
SHAREHOLDERS' FUNDS |  |  | 21,676 |  | 20,221

For the year ending 30 June 2025 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 her 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 Sara Turner Director
04/02/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Sara Turner Training Limited
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
Sara Turner Training Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10235357 . The registered office is C/O Annette And Co, Suite F16 St George's Business Park, Castle Road, Sittingbourne,Kent, England, ME10 3TB.
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.
Presentation Currency
The accounts are presented in £ sterling.
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.
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:

Plant & Machinery | 25% RB

2.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 July 2024 | 2,201
As at 30 June 2025 | 2,201
Depreciation
As at 1 July 2024 | 2,201
As at 30 June 2025 | 2,201
Net Book Value
As at 30 June 2025 | -
As at 1 July 2024 | -

Page 3
Page 4
Sara Turner Training Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 504
Corporation tax | 8,441 |  | 8,438
| 8,441 |  | 8,942

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 4