1 April 2023 false No description of principal activity Taxfiler 2024.5 true 08207356business:PrivateLimitedCompanyLtd2023-04-012024-03-31 082073562023-03-31 082073562023-04-012024-03-31 08207356business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 08207356business:FilletedAccounts2023-04-012024-03-31 082073562024-03-31 08207356business:Director12023-04-012024-03-31 08207356business:RegisteredOffice2023-04-012024-03-31 082073562023-03-31 08207356core:WithinOneYear2024-03-31 08207356core:WithinOneYear2023-03-31 08207356core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 08207356core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 08207356core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 08207356core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 08207356core:PreviouslyStatedAmount2024-03-31 08207356core:PreviouslyStatedAmount2023-03-31 08207356business:SmallEntities2023-04-012024-03-31 08207356countries:EnglandWales2023-04-012024-03-31 08207356core:FurnitureFittings2023-04-012024-03-31 08207356core:ComputerEquipment2023-04-012024-03-31 08207356core:FurnitureFittings2023-03-31 08207356core:ComputerEquipment2023-03-31 08207356core:FurnitureFittings2024-03-31 08207356core:ComputerEquipment2024-03-31 082073562022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 08207356 (England and Wales)
Total Office Help Ltd Unaudited accounts for the year ended 31 March 2024
Total Office Help Ltd Unaudited accounts Contents
Page
- 2 -
Total Office Help Ltd Company Information for the year ended 31 March 2024
Director
Tracey Dawn Robertson
Company Number
08207356 (England and Wales)
Registered Office
131 HARROWDEN ROAD BEDFORD BEDFORDSHIRE MK42 0RT
- 3 -
Total Office Help Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
263 
Current assets
Debtors
4,463 
3,831 
Cash at bank and in hand
2,062 
1,615 
6,525 
5,446 
Creditors: amounts falling due within one year
(30,505)
(22,986)
Net current liabilities
(23,980)
(17,540)
Net liabilities
(23,980)
(17,277)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(24,080)
(17,377)
Shareholders' funds
(23,980)
(17,277)
For the year ending 31 March 2024 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 director acknowledges her 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 and authorised for issue on 13 August 2024 and were signed on its behalf by
Tracey Dawn Robertson Director Company Registration No. 08207356
- 4 -
Total Office Help Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Total Office Help Ltd is a private company, limited by shares, registered in England and Wales, registration number 08207356. The registered office is 131 HARROWDEN ROAD, BEDFORD, BEDFORDSHIRE, MK42 0RT.
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.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of Book Keeping services is recognised at the point the service has been completed.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
straight line over 4 years
Computer equipment
straight line over 4 years
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Going concern
The Directors have considered the consequences of Covid-19 and other events and conditions and have determined that they do not create a material uncertainty that casts significant doubt upon the entity's ability to continue as a going concern.
- 5 -
Total Office Help Ltd Notes to the Accounts for the year ended 31 March 2024
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
683 
5,256 
5,939 
At 31 March 2024
683 
5,256 
5,939 
Depreciation
At 1 April 2023
609 
5,067 
5,676 
Charge for the year
74 
189 
263 
At 31 March 2024
683 
5,256 
5,939 
Net book value
At 31 March 2024
- 
- 
- 
At 31 March 2023
74 
189 
263 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
72 
441 
Accrued income and prepayments
167 
230 
Other debtors
4,224 
3,160 
4,463 
3,831 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
620 
Trade creditors
600 
- 
Taxes and social security
198 
- 
Other creditors
9,581 
7,000 
Loans from directors
19,586 
14,860 
Accruals
540 
506 
30,505 
22,986 
7
Transactions with related parties
The amount outstanding at the end of the year due to Mrs Robertson was £19586 (2023 £14,860)
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -