Acorah Software Products - Accounts Production 19.1.200 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 10474647 Mr Justin Baron Mr Justin Baron iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10474647 2024-11-30 10474647 2025-11-30 10474647 2024-12-01 2025-11-30 10474647 frs-core:CurrentFinancialInstruments 2025-11-30 10474647 frs-core:ComputerEquipment 2025-11-30 10474647 frs-core:ComputerEquipment 2024-12-01 2025-11-30 10474647 frs-core:ComputerEquipment 2024-11-30 10474647 frs-core:ShareCapital 2025-11-30 10474647 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 10474647 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 10474647 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 10474647 frs-bus:SmallEntities 2024-12-01 2025-11-30 10474647 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 10474647 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 10474647 frs-bus:Director1 2024-12-01 2025-11-30 10474647 frs-bus:Director1 2024-11-30 10474647 frs-bus:Director1 2025-11-30 10474647 frs-bus:CompanySecretary1 2024-12-01 2025-11-30 10474647 frs-countries:EnglandWales 2024-12-01 2025-11-30 10474647 2023-11-30 10474647 2024-11-30 10474647 2023-12-01 2024-11-30 10474647 frs-core:CurrentFinancialInstruments 2024-11-30 10474647 frs-core:ShareCapital 2024-11-30 10474647 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 10474647
Turtles House Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Turtles House Limited
Contents
Contents

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

Page 1
Turtles House Limited
Company Information
For The Year Ended 30 November 2025
Company Information

Director | Mr Justin Baron
Secretary | Mr Justin Baron
Company Number | 10474647
Registered Office | First Floor, New Barnes Mill
| Cottonmill Lane
| St Albans
| AL1 2HA
Accountants | Town & Forest
| Chartered Accountants & Statutory Auditors
| First Floor, New Barnes Mill
| Cottonmill Lane
| St Albans
| AL1 2HA

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Turtles House Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 10474647

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 389 |  | 1,078
|  |  | 389 |  | 1,078
CURRENT ASSETS
Debtors | 5 | 3,442 |  | 4,704 |
Cash at bank and in hand |  | 50,619 |  | 52,470 |
|  | 54,061 |  | 57,174 |
Creditors: Amounts Falling Due Within One Year | 6 | (2,030 ) |  | (5,388 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 52,031 |  | 51,786
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 52,420 |  | 52,864
NET ASSETS |  |  | 52,420 |  | 52,864
CAPITAL AND RESERVES
Called up share capital |  |  | 1 |  | 1
Profit and Loss Account |  |  | 52,419 |  | 52,863
SHAREHOLDERS' FUNDS |  |  | 52,420 |  | 52,864

For the year ending 30 November 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 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.
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

Mr Justin Baron Director
8 May 2026

The notes on pages 3 to 4 form part of these financial statements.
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Page 3
Turtles House Limited
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
Turtles House Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10474647 . The registered office is First Floor, New Barnes Mill, Cottonmill Lane, St Albans, AL1 2HA.
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 presentation currency of the financial statements is the Pound Sterling (£).
The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.
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 rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
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:

Computer Equipment | Straight line over 3 years

2.4. Taxation
Taxation expense represents the sum of the tax currently payable and deferred tax.
Taxation for the year comprises current and deferred tax. Tax is recognised in the income statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax is recognised in respect of all timing difference that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in the tax assessments in periods different from those in which they are recognised in the financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probably that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
2.5. Provisions and accruals
Provisions are recognised when there is a present legal or constructive obligation as a result of past events and the amount can be reliably estimated. Provisions are not recognised for future operating losses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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Turtles House Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 December 2024 | 4,098
As at 30 November 2025 | 4,098
Depreciation
As at 1 December 2024 | 3,020
Provided during the period | 689
As at 30 November 2025 | 3,709
Net Book Value
As at 30 November 2025 | 389
As at 1 December 2024 | 1,078

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | 2,949 |  | 4,045
VAT | 493 |  | 659
| 3,442 |  | 4,704

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | 223 |  | 3,711
Other taxes and social security | 195 |  | 90
Accruals and deferred income | 1,600 |  | 1,375
Director's loan account | 12 |  | 212
| 2,030 |  | 5,388

7. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:

| As at 1 December 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 November 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Justin Baron | (212 ) | 898 | (698 ) | - | (12 )

The above loan is unsecured, interest free and repayable on demand.
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