1 January 2023 false No description of principal activity Taxfiler 2024.5 07480045business:PrivateLimitedCompanyLtd2023-01-012023-12-31 074800452022-12-31 074800452023-01-012023-12-31 07480045business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 07480045business:FilletedAccounts2023-01-012023-12-31 074800452023-12-31 07480045business:Director12023-01-012023-12-31 07480045business:Director22023-01-012023-12-31 07480045business:RegisteredOffice2023-01-012023-12-31 074800452022-12-31 07480045core:WithinOneYear2023-12-31 07480045core:WithinOneYear2022-12-31 07480045core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 07480045core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 07480045core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 07480045core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 07480045core:PreviouslyStatedAmount2023-12-31 07480045core:PreviouslyStatedAmount2022-12-31 07480045business:SmallEntities2023-01-012023-12-31 07480045countries:EnglandWales2023-01-012023-12-31 07480045core:FurnitureFittings2022-12-31 07480045core:ComputerEquipment2022-12-31 07480045core:FurnitureFittings2023-01-012023-12-31 07480045core:ComputerEquipment2023-01-012023-12-31 07480045core:FurnitureFittings2023-12-31 07480045core:ComputerEquipment2023-12-31 074800452022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 07480045 (England and Wales)
TOTAL SEO & MARKETING LTD Unaudited accounts for the year ended 31 December 2023
TOTAL SEO & MARKETING LTD Unaudited accounts Contents
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TOTAL SEO & MARKETING LTD Company Information for the year ended 31 December 2023
Directors
Simon Chapple Michelle Chapple
Company Number
07480045 (England and Wales)
Registered Office
Kilmory Beech Hill Headley Down Hampshire GU35 8EQ ENGLAND
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TOTAL SEO & MARKETING LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,599 
3,754 
Current assets
Debtors
117,085 
88,087 
Cash at bank and in hand
342,521 
405,988 
459,606 
494,075 
Creditors: amounts falling due within one year
(83,800)
(96,752)
Net current assets
375,806 
397,323 
Total assets less current liabilities
380,405 
401,077 
Provisions for liabilities
Deferred tax
(1,079)
(880)
Net assets
379,326 
400,197 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
379,316 
400,187 
Shareholders' funds
379,326 
400,197 
For the year ending 31 December 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 29 February 2024 and were signed on its behalf by
Simon Chapple Director Company Registration No. 07480045
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TOTAL SEO & MARKETING LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
TOTAL SEO & MARKETING LTD is a private company, limited by shares, registered in England and Wales, registration number 07480045. The registered office is Kilmory, Beech Hill, Headley Down, Hampshire, GU35 8EQ, ENGLAND.
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 represents net invoiced sales of services, excluding value added tax.
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 and fittings - 25% on cost Computer equipment - 25% on cost
Pension costs
The company operates defined contribution schemes for the benefit of its directors and employees respectively. Contributions payable are recognised in the profit and loss account when due.
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.
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TOTAL SEO & MARKETING LTD Notes to the Accounts for the year ended 31 December 2023
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
5,530 
11,394 
16,924 
Additions
169 
3,134 
3,303 
At 31 December 2023
5,699 
14,528 
20,227 
Depreciation
At 1 January 2023
4,891 
8,279 
13,170 
Charge for the year
255 
2,203 
2,458 
At 31 December 2023
5,146 
10,482 
15,628 
Net book value
At 31 December 2023
553 
4,046 
4,599 
At 31 December 2022
639 
3,115 
3,754 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
70,879 
46,016 
Accrued income and prepayments
6,057 
1,922 
Other debtors
40,149 
40,149 
117,085 
88,087 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
48,031 
40,646 
Trade creditors
11,239 
10,200 
Taxes and social security
12,228 
31,775 
Other creditors
2,142 
5,783 
Loans from directors
5,160 
4,848 
Accruals
5,000 
3,500 
83,800 
96,752 
7
Transactions with related parties
Included in Other debtors is an amount of £40,149 (2022: £40,149) owed by a company related through common share ownership. The debt is repayable on demand and bears no interest.
8
Average number of employees
During the year the average number of employees was 11 (2022: 10).
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