2022-04-01 09504763 2023-03-31 09504763 2022-04-01 2023-03-31 09504763 2022-03-31 09504763 2021-04-01 2022-03-31 09504763 uk-core:WithinOneYear 2022-03-31 09504763 uk-core:WithinOneYear 2023-03-31 09504763 uk-core:AfterOneYear 2022-03-31 09504763 uk-core:AfterOneYear 2023-03-31 09504763 3 uk-bus:Director1 2022-04-01 2023-03-31 09504763 3 uk-bus:Director1 2023-03-31 09504763 3 uk-bus:Director1 2022-03-31 09504763 uk-bus:Director1 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure 09504763 uk-bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 09504763 uk-bus:Micro-entities 2022-04-01 2023-03-31 09504763 uk-bus:FullAccounts 2022-04-01 2023-03-31 09504763 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31

TOTUM EDUCATION LTD.

Registered Number:09504763

For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements

2
For the year ended 31 March 2023
TOTUM EDUCATION LTD.
Contents Page
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Statement of Financial Position and Notes to the Accounts
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09504763

Registered Number :

As at 31 March 2023

TOTUM EDUCATION LTD.
Statement of Financial Position and Notes to the Accounts

£

£

2022
2023

£

£

Called up share capital not paid

100
100
833
1,111

Fixed assets

38,277
44,383

Current assets

Creditors: amounts falling due

within one year

(29,340)
(21,615)
15,043
16,662
Net current assets

Total assets less current liabilities

17,595
16,254

Creditors: amounts falling due

after more than one year

(16,154)
(19,545)
(1,950)
Net assets/liabilities
100
(1,950)
100

Capital and reserves

Notes to the Accounts

Statutory Information

TOTUM EDUCATION LTD. is a private limited company, limited by shares, domiciled in England and
Wales, registration number 09504763.

Registered address:

91 Ashley Avenue
Folkestone
Kent
CT19 4PJ

The presentation currency is £ sterling.

1. Directors' advances, credits and guarantees

Repaid
Loaned

At 01/04/2022

At 31/03/2023

£

£

£

£

Mr Liam Martin Hogbin
Director's current account
6,029
19,453
6,029
19,453
6,029
19,453
6,029
19,453

2. Average number of persons employed

During the year the average number of employees was 2 (2022 : 2)
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09504763

Registered Number :

For the year ended 31 March 2023
TOTUM EDUCATION LTD.
Statement of Financial Position and Notes to the Accounts Continued

For the year ended 31 March 2023 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 of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr Liam Martin Hogbin Director

These financial statements were approved and authorised for issue by the Board on 18 September 2023 and were signed by:

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