Totallis Limited Filleted Accounts Cover
Totallis Limited
Company No. 06351584
Unaudited Accounts
30 September 2024
Totallis Limited Balance Sheet Registrar
at
30 September 2024
Company No.
06351584
2024
2023
£
£
Fixed assets
-74
Current assets
7,54323,057
Prepayments and accrued income
-1,216
Creditors: Amounts falling due within one year
(1,881)
(6,307)
Net current assets
5,66217,966
Total assets less current liabilities
5,66218,040
Creditors: Amounts falling due after more than one year
-
(6,933)
5,66211,107
Capital and reserves
5,662
11,107
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the period:
2
2
3
General information
Totallis Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
06351584
Its registered office is:
6 Larkspur Road
Worcester
WR5 3RU
The Company ceased trading on 30th September 2024 and will be wound up as soon as practically possible.
For the period ended 30 September 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 23 October 2024 and signed on its behalf by:
T. Williams - Director
Totallis Limited0635158430 September 202401 April 2023false23 October 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the period under review was the provision of training in the Transport Logistics Industry. 063515842023-04-012024-09-30063515842024-09-30063515842023-03-3106351584core:WithinOneYear2024-09-3006351584core:WithinOneYear2023-03-3106351584core:AfterOneYear2024-09-3006351584core:AfterOneYear2023-03-31063515842022-04-012023-03-3106351584countries:UnitedKingdom2023-04-012024-09-3006351584bus:RegisteredOffice2023-04-012024-09-30063515842023-04-0106351584bus:Micro-entities2023-04-012024-09-3006351584bus:FullAccounts2023-04-012024-09-3006351584bus:AuditExempt-NoAccountantsReport2023-04-012024-09-3006351584bus:Director12023-04-012024-09-3006351584bus:PrivateLimitedCompanyLtd2023-04-012024-09-30iso4217:GBPxbrli:pure