Acorah Software Products - Accounts Production 19.2.350 false true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 07419361 Mr Amarildo Fejzolli iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07419361 2024-05-31 07419361 2025-05-31 07419361 2024-06-01 2025-05-31 07419361 frs-core:CurrentFinancialInstruments 2025-05-31 07419361 frs-core:Non-currentFinancialInstruments 2025-05-31 07419361 frs-core:ShareCapital 2025-05-31 07419361 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 07419361 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 07419361 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 07419361 frs-bus:SmallEntities 2024-06-01 2025-05-31 07419361 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 07419361 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 07419361 frs-bus:Director1 2024-06-01 2025-05-31 07419361 frs-countries:EnglandWales 2024-06-01 2025-05-31 07419361 2023-05-31 07419361 2024-05-31 07419361 2023-06-01 2024-05-31 07419361 frs-core:CurrentFinancialInstruments 2024-05-31 07419361 frs-core:Non-currentFinancialInstruments 2024-05-31 07419361 frs-core:ShareCapital 2024-05-31 07419361 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: 07419361
Pink Turban Limited
Financial Statements
For The Year Ended 31 May 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 07419361
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 451,286 408,439
Cash at bank and in hand 1,523 3,047
452,809 411,486
Creditors: Amounts Falling Due Within One Year 5 (266,330 ) (268,759 )
NET CURRENT ASSETS (LIABILITIES) 186,479 142,727
TOTAL ASSETS LESS CURRENT LIABILITIES 186,479 142,727
Creditors: Amounts Falling Due After More Than One Year 6 (30,077 ) (35,461 )
NET ASSETS 156,402 107,266
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 156,302 107,166
SHAREHOLDERS' FUNDS 156,402 107,266
For the year ending 31 May 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 Amarildo Fejzolli
Director
27 May 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Pink Turban Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07419361 . The registered office is Ground Floor, 5, Canberra Road, London, W13 9BF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2.2. Turnover
Turnover represents the value, net of value added tax and discounts, of services provided.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors
2025 2024
£ £
Due within one year
Trade debtors - 27,597
Other debtor 447,051 372,248
VAT - 4,359
Other taxes and social security 4,235 4,235
451,286 408,439
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 744 4,693
Corporation tax 18,954 21,540
VAT 8,911 -
Other creditors 237,721 242,526
266,330 268,759
6. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 30,077 35,461
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 2