Acorah Software Products - Accounts Production 15.0.600 false true true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 06211460 Mr Glenn Codd Mrs Sally Codd Mrs Sally Codd true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06211460 2022-12-31 06211460 2023-12-31 06211460 2023-01-01 2023-12-31 06211460 frs-core:CurrentFinancialInstruments 2023-12-31 06211460 frs-core:Non-currentFinancialInstruments 2023-12-31 06211460 frs-core:ComputerEquipment 2023-12-31 06211460 frs-core:ComputerEquipment 2023-01-01 2023-12-31 06211460 frs-core:ComputerEquipment 2022-12-31 06211460 frs-core:FurnitureFittings 2023-12-31 06211460 frs-core:FurnitureFittings 2023-01-01 2023-12-31 06211460 frs-core:FurnitureFittings 2022-12-31 06211460 frs-core:OtherResidualIntangibleAssets 2023-12-31 06211460 frs-core:OtherResidualIntangibleAssets 2022-12-31 06211460 frs-core:ShareCapital 2023-12-31 06211460 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 06211460 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 06211460 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 06211460 frs-bus:SmallEntities 2023-01-01 2023-12-31 06211460 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 06211460 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 06211460 frs-bus:OrdinaryShareClass1 2023-01-01 2023-12-31 06211460 frs-bus:OrdinaryShareClass1 2023-12-31 06211460 1 2023-01-01 2023-12-31 06211460 frs-bus:Director1 2023-01-01 2023-12-31 06211460 frs-bus:Director2 2023-01-01 2023-12-31 06211460 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 06211460 frs-countries:EnglandWales 2023-01-01 2023-12-31 06211460 2021-12-31 06211460 2022-12-31 06211460 2022-01-01 2022-12-31 06211460 frs-core:CurrentFinancialInstruments 2022-12-31 06211460 frs-core:Non-currentFinancialInstruments 2022-12-31 06211460 frs-core:ShareCapital 2022-12-31 06211460 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31 06211460 frs-bus:OrdinaryShareClass1 2022-01-01 2022-12-31
Registered number: 06211460
Totally Commercial Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Kent Coast Accounts Ltd
AAT Licenced Accountants
39 Brooke Avenue
Margate
Kent
CT9 5NG
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 06211460
2023 2022
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 6 20,000 20,000
Cash at bank and in hand 95,332 91,810
115,332 111,810
Creditors: Amounts Falling Due Within One Year 7 (15,841 ) (18,311 )
NET CURRENT ASSETS (LIABILITIES) 99,491 93,499
TOTAL ASSETS LESS CURRENT LIABILITIES 99,491 93,499
NET ASSETS 99,491 93,499
CAPITAL AND RESERVES
Called up share capital 8 50 50
Profit and Loss Account 99,441 93,449
SHAREHOLDERS' FUNDS 99,491 93,499
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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Glenn Codd
Director
25th September 2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Totally Commercial Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06211460 . The registered office is 16 Collard Road, Willesborough, Ashford, Kent, TN24 0JR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover comprises the invoiced value of services supplied by the company.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 20% straight line
Computer Equipment 20% straight line
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.


3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
4. Intangible Assets
Other
£
Cost
As at 1 January 2023 20,000
As at 31 December 2023 20,000
Amortisation
As at 1 January 2023 20,000
As at 31 December 2023 20,000
Net Book Value
As at 31 December 2023 -
As at 1 January 2023 -
Page 2
Page 3
5. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 January 2023 1,379 16,410 17,789
As at 31 December 2023 1,379 16,410 17,789
Depreciation
As at 1 January 2023 1,379 16,410 17,789
As at 31 December 2023 1,379 16,410 17,789
Net Book Value
As at 31 December 2023 - - -
As at 1 January 2023 - - -
6. Debtors
2023 2022
£ £
Due within one year
Due after more than one year
Other debtors 20,000 20,000
7. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Corporation tax 5,060 3,798
Other taxes and social security 2 -
Net wages 10 -
Directors' loan accounts 10,769 14,513
15,841 18,311
8. Share Capital
2023 2022
Allotted, called up and fully paid £ £
50 Ordinary Shares of £ 1.000 each 50 50
9. Ultimate Controlling Party Not Known
The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.
Page 3