Acorah Software Products - Accounts Production15.0.600falsetrue30 November 20221 December 2021falsetrueNo description of principal activity1 December 202230 November 202330 November 202307085036Mr Ben Mckennaiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure070850362022-11-30070850362023-11-30070850362022-12-012023-11-3007085036frs-core:CurrentFinancialInstruments2023-11-3007085036frs-bus:PrivateLimitedCompanyLtd2022-12-012023-11-3007085036frs-bus:FilletedAccounts2022-12-012023-11-3007085036frs-bus:Micro-entities2022-12-012023-11-3007085036frs-bus:AuditExempt-NoAccountantsReport2022-12-012023-11-3007085036frs-bus:Director12022-12-012023-11-30070850362021-11-30070850362022-11-30070850362021-12-012022-11-3007085036frs-core:CurrentFinancialInstruments2022-11-30
Registered number: 07085036
Totaal Social Media Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Accountancy Extra
33 Harrison Road
Halifax
HX1 2AF
Totaal Social Media Ltd
Balance Sheet
As At 30 November 2023
Balance Sheet
Registered number: 07085036
2023
2022
£
£
Current assets
18,782
15,919
Creditors: Amounts Falling Due Within One Year
(11,254)
(8,382)
NET CURRENT ASSETS
7,528
7,537
TOTAL ASSETS LESS CURRENT LIABILITIES
7,528
7,537
NET ASSETS
7,528
7,537
CAPITAL AND RESERVES
7,528
7,537
Notes
1.General Information
Totaal Social Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07085036. The registered office is 18 St James Place, Baildon, Bradford, BD17 7LD.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
11
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.