1 March 2022 false No description of principal activity Taxfiler 2023.10.1 SC470581business:PrivateLimitedCompanyLtd2022-03-012023-02-28 SC4705812022-02-28 SC4705812022-03-012023-02-28 SC470581business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 SC470581business:FilletedAccounts2022-03-012023-02-28 SC4705812023-02-28 SC470581business:Director12022-03-012023-02-28 SC470581business:Director22022-03-012023-02-28 SC470581business:RegisteredOffice2022-03-012023-02-28 SC4705812022-02-28 SC470581core:WithinOneYear2023-02-28 SC470581core:WithinOneYear2022-02-28 SC470581core:AfterOneYear2023-02-28 SC470581core:AfterOneYear2022-02-28 SC470581core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 SC470581core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 SC470581core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 SC470581core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 SC470581core:PreviouslyStatedAmount2023-02-28 SC470581core:PreviouslyStatedAmount2022-02-28 SC470581business:SmallEntities2022-03-012023-02-28 SC470581countries:Scotland2022-03-012023-02-28 SC470581core:IntangibleAssetsOtherThanGoodwill2022-02-28 SC470581core:IntangibleAssetsOtherThanGoodwill2023-02-28 SC4705812021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. SC470581 (Scotland)
Total Tickets Ltd Unaudited accounts for the year ended 28 February 2023
Total Tickets Ltd Unaudited accounts Contents
Page
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Total Tickets Ltd Company Information for the year ended 28 February 2023
Directors
Mrs Agnes Aitken Mr Brian Durham
Company Number
SC470581 (Scotland)
Registered Office
Galt House Unit 2-5 31 Bank Street Irvine KA12 0LQ
Accountants
Ideo Business Services Ltd Unit 4 Standhill Industrial Est Whitburn Road Bathgate EH48 2HR
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Total Tickets Ltd Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
98,252 
98,252 
Current assets
Debtors
6,176 
- 
Cash at bank and in hand
31,794 
27,065 
37,970 
27,065 
Creditors: amounts falling due within one year
(35,242)
(9,772)
Net current assets
2,728 
17,293 
Total assets less current liabilities
100,980 
115,545 
Creditors: amounts falling due after more than one year
(152,207)
(150,031)
Net liabilities
(51,227)
(34,486)
Capital and reserves
Called up share capital
50,000 
50,000 
Profit and loss account
(101,227)
(84,486)
Shareholders' funds
(51,227)
(34,486)
For the year ending 28 February 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 November 2023 and were signed on its behalf by
Mr Brian Durham Director Company Registration No. SC470581
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Total Tickets Ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Total Tickets Ltd is a private company, limited by shares, registered in Scotland, registration number SC470581. The registered office is Galt House, Unit 2-5 31 Bank Street, Irvine, KA12 0LQ .
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 March 2022
98,252 
At 28 February 2023
98,252 
Amortisation
At 1 March 2022
- 
At 28 February 2023
- 
Net book value
At 28 February 2023
98,252 
At 28 February 2022
98,252 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
6,176 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
7,269 
6,727 
Trade creditors
2,935 
2,200 
Taxes and social security
902 
245 
Other creditors
23,476 
- 
Accruals
660 
600 
35,242 
9,772 
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Total Tickets Ltd Notes to the Accounts for the year ended 28 February 2023
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
152,207 
150,031 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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