Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 09854221 Mr Ian Dodd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09854221 2022-11-30 09854221 2023-11-30 09854221 2022-12-01 2023-11-30 09854221 frs-core:CurrentFinancialInstruments 2023-11-30 09854221 frs-core:Non-currentFinancialInstruments 2023-11-30 09854221 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09854221 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 09854221 frs-bus:Micro-entities 2022-12-01 2023-11-30 09854221 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 09854221 frs-bus:Director1 2022-12-01 2023-11-30 09854221 frs-bus:Director1 2022-11-30 09854221 frs-bus:Director1 2023-11-30 09854221 2021-11-30 09854221 2022-11-30 09854221 2021-12-01 2022-11-30 09854221 frs-core:CurrentFinancialInstruments 2022-11-30 09854221 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 09854221
TOTEM SUSTAINABILITY LTD
Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 09854221
2023 2022
£ £
Fixed assets 12,275 17,013
Current assets 21,460 25,451
Creditors: Amounts Falling Due Within One Year (17,139 ) (20,696 )
NET CURRENT ASSETS 4,321 4,755
TOTAL ASSETS LESS CURRENT LIABILITIES 16,596 21,768
Creditors: Amounts Falling After More Than One Year (16,487 ) (21,659 )
NET ASSETS 109 109
CAPITAL AND RESERVES 109 109

Notes

1. General Information
TOTEM SUSTAINABILITY LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09854221 . The registered office is 90a High Street , Berkhamsted, Hertfordshire, HP4 2BL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr Ian Dodd 5,779 16,906 5,779 - 16,906
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Ian Dodd
Director
12 August 2024