2023-04-01 2024-03-31 false Capium Accounts Production 1.1 13180279 bus:FullAccounts 2023-04-01 2024-03-31 13180279 bus:Micro-entities 2023-04-01 2024-03-31 13180279 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13180279 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13180279 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13180279 2023-04-01 2024-03-31 13180279 2024-03-31 13180279 bus:RegisteredOffice 2023-04-01 2024-03-31 13180279 core:WithinOneYear 2024-03-31 13180279 core:AfterOneYear 2024-03-31 13180279 bus:Director1 2023-04-01 2024-03-31 13180279 bus:Director1 2024-03-31 13180279 bus:Director1 2022-04-01 2023-03-31 13180279 2022-04-01 13180279 bus:CompanySecretary1 2023-04-01 2024-03-31 13180279 bus:LeadAgentIfApplicable 2023-04-01 2024-03-31 13180279 2022-04-01 2023-03-31 13180279 2023-03-31 13180279 core:WithinOneYear 2023-03-31 13180279 core:AfterOneYear 2023-03-31 13180279 bus:EntityAccountantsOrAuditors 2022-04-01 2023-03-31 13180279 bus:OrdinaryShareClass1 2023-04-01 2024-03-31 13180279 bus:OrdinaryShareClass1 2024-03-31 13180279 bus:OrdinaryShareClass1 2022-04-01 2023-03-31 13180279 bus:OrdinaryShareClass1 2023-03-31 13180279 core:OtherResidualIntangibleAssets 2023-04-01 2024-03-31 13180279 core:OtherResidualIntangibleAssets 2024-03-31 13180279 core:OtherResidualIntangibleAssets 2023-03-31 13180279 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 13180279 core:CostValuation core:Non-currentFinancialInstruments 2023-03-31 13180279 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-03-31 13180279 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-31 13180279 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-31 13180279 core:Non-currentFinancialInstruments 2024-03-31 13180279 core:Non-currentFinancialInstruments 2023-03-31 iso4217:GBP xbrli:shares xbrli:pure
Logo On Report
Registered Number: 13180279
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 March 2024

for

TOTL TECH LTD

Director James Bailey
Registered Number 13180279
Registered Office Omega Court
350 Cemetery Road
Sheffield
South Yorkshire
S11 8FT
Accountants Holdsworth Accountants Ltd
Omega Court
350 Cemetery Road
Sheffield
S11 8FT
1
  2024   2023
    £ £   £ £
Fixed assets   6,151      8,932 
Current assets 2,162      1,828   
Creditors: amount falling due within one year (28,897)     (26,317)  
Net current assets   (26,735)     (24,489)
Total assets less current liabilities   (20,584)     (15,557)
Net assets   (20,584)     (15,557)
 

         
Capital and reserves   (20,584)     (15,557)
 
NOTES TO THE ACCOUNTS

General Information
TOTL TECH LTD is a private company, limited by shares, registered in England and Wales, registration number 13180279, registration address Omega Court, 350 Cemetery Road, Sheffield, South Yorkshire, S11 8FT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
2.

Intangible fixed assets

Cost Software Development Costs - 5 Years Straight Line   Total
  £   £
At 01 April 2023 13,906    13,906 
Additions  
Disposals  
At 31 March 2024 13,906    13,906 
Amortisation
At 01 April 2023 4,974    4,974 
Charge for year 2,781    2,781 
On disposals  
At 31 March 2024 7,755    7,755 
Net book values
At 31 March 2024 6,151    6,151 
At 31 March 2023 8,932    8,932 


3.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 10 April 2024 and were signed by:


--------------------------------
James Bailey
Director
2