Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 06039841 Mr Matthew Tillett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06039841 2023-01-31 06039841 2024-01-31 06039841 2023-02-01 2024-01-31 06039841 frs-core:CurrentFinancialInstruments 2024-01-31 06039841 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 06039841 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 06039841 frs-bus:Micro-entities 2023-02-01 2024-01-31 06039841 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 06039841 frs-bus:Director1 2023-02-01 2024-01-31 06039841 2022-01-31 06039841 2023-01-31 06039841 2022-02-01 2023-01-31 06039841 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 06039841
Total Publishing Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
TaxAssist Accountants Swiss Cottage
Balance Sheet
Registered number: 06039841
2024 2023
£ £
Fixed assets 2,229 2,972
Current assets 5,568 9,761
Prepayments and accrued income 1,211 1,356
Creditors: Amounts Falling Due Within One Year (114,165 ) (111,668 )
NET CURRENT LIABILITIES (107,386 ) (100,551 )
TOTAL ASSETS LESS CURRENT LIABILITIES (105,157 ) (97,579 )
Accruals and deferred income (1,325 ) (1,325 )
NET LIABILITIES (106,482 ) (98,904 )
CAPITAL AND RESERVES (106,482 ) (98,904 )

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2024 2023
Office and administration 1 1
1 1
2. Going Concern
The accounts have been prepared on a going concern basis which assumes the continued support of the company’s creditors. Should this support be withdrawn and not replaced by alternative finance, the company would be unable to continue trading. Adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that might arise and to reclassify fixed assets and long term liabilities as current assets and liabilities.
3. General Information
Total Publishing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06039841 . The registered office is 16 Oakwood Road, West Wimbledon, London, SW20 0PN.
Page 0
Page 1
For the year ending 31 January 2024 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 Matthew Tillett
Director
25/10/2024