TOTALLY HOLDINGS LTD

Company Registration Number:
10594809 (England and Wales)

Unaudited abridged accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

TOTALLY HOLDINGS LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Balance sheet
Notes

TOTALLY HOLDINGS LTD

Balance sheet

As at 29 February 2024


Notes

2024

2023


£

£
Called up share capital not paid: 1 1
Fixed assets
Tangible assets: 3 11,954 13,282
Total fixed assets: 11,954 13,282
Current assets
Debtors:   625,783 290,378
Cash at bank and in hand: 184,088 52,371
Total current assets: 809,871 342,749
Creditors: amounts falling due within one year:   (311,082) (103,842)
Net current assets (liabilities): 498,789 238,907
Total assets less current liabilities: 510,744 252,190
Creditors: amounts falling due after more than one year:   (29,283)
Total net assets (liabilities): 481,461 252,190
Capital and reserves
Called up share capital: 1 1
Other reserves: 90,431 39,344
Profit and loss account: 391,029 212,845
Shareholders funds: 481,461 252,190

The notes form part of these financial statements

TOTALLY HOLDINGS LTD

Balance sheet statements

For the year ending 29 February 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 April 2024
and signed on behalf of the board by:

Name: THOMAS SNELL
Status: Director

The notes form part of these financial statements

TOTALLY HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TOTALLY HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

TOTALLY HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 29,445
At 29 February 2024 29,445
Depreciation
At 01 March 2023 16,163
Charge for year 1,328
At 29 February 2024 17,491
Net book value
At 29 February 2024 11,954
At 28 February 2023 13,282