Totalus Rankium Limited 13228473 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is production of a history podcast. Digita Accounts Production Advanced 6.30.9574.0 true 13228473 2023-03-01 2024-02-29 13228473 2024-02-29 13228473 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 13228473 bus:Micro-entities 2023-03-01 2024-02-29 13228473 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 13228473 bus:FilletedAccounts 2023-03-01 2024-02-29 13228473 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 13228473 bus:RegisteredOffice 2023-03-01 2024-02-29 13228473 bus:Director1 2023-03-01 2024-02-29 13228473 bus:Director2 2023-03-01 2024-02-29 13228473 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13228473 countries:AllCountries 2023-03-01 2024-02-29 13228473 2022-03-01 2023-02-28 13228473 2023-02-28 13228473 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registrar

Registration number: 13228473

Totalus Rankium Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Totalus Rankium Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Totalus Rankium Limited

Company Information

Directors

J S Auld

R D Boyle

Registered office

125 Westwood Road
Coventry
West Midlands
CV5 6GD

Accountants

Lambert Chapman LLP
Chartered accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Totalus Rankium Limited

(Registration number: 13228473)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

1,848

2,717

Current assets

26,095

20,304

Prepayments and accrued income

55

-

Creditors: Amounts falling due within one year

(8,530)

(10,143)

Net current assets

17,620

10,161

Total assets less current liabilities

19,468

12,878

Accruals and deferred income

(10,517)

(900)

 

8,951

11,978

Capital and reserves

8,951

11,978

For the financial year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 November 2024 and signed on its behalf by:
 

.........................................
R D Boyle
Director

   
     
 

Totalus Rankium Limited

Notes to the Unaudited Financial Statements for the Year Ended 29 February 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office and principle place of business is 125 Westwood Road, Coventry, West Midlands, CV5 6GD

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'. Previously the financial statements have been prepared in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and ROI including the provisions of Section 1A "Small Entities" and the companies act 2006'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).