Acorah Software Products - Accounts Production 16.0.110 true true 30 November 2023 1 December 2022 false 1 December 2023 30 November 2024 30 November 2024 08776320 Mrs Kelly Coleborn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08776320 2023-11-30 08776320 2024-11-30 08776320 2023-12-01 2024-11-30 08776320 frs-core:ShareCapital 2024-11-30 08776320 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 08776320 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 08776320 frs-bus:SmallEntities 2023-12-01 2024-11-30 08776320 frs-bus:EntityHasNeverTraded 2023-12-01 2024-11-30 08776320 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 08776320 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 08776320 frs-core:CostValuation 2023-11-30 08776320 frs-core:CostValuation 2024-11-30 08776320 frs-core:ProvisionsForImpairmentInvestments 2023-11-30 08776320 frs-core:ProvisionsForImpairmentInvestments 2024-11-30 08776320 frs-bus:Director1 2023-12-01 2024-11-30 08776320 frs-countries:EnglandWales 2023-12-01 2024-11-30 08776320 2022-11-30 08776320 2023-11-30 08776320 2022-12-01 2023-11-30 08776320 frs-core:ShareCapital 2023-11-30
Registered number: 08776320
Total Communications Partnership Holdings Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 08776320
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 1 1
1 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1 1
NET ASSETS 1 1
CAPITAL AND RESERVES
Called up share capital 6 1 1
SHAREHOLDERS' FUNDS 1 1
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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
Mrs Kelly Coleborn
Director
6 January 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Total Communications Partnership Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08776320 . The registered office is 24 Picton House, Hussar Court, Waterlooville, Hampshire, PO7 7SQ.
The presentation currency of the financial statements is the Pound Sterling (£).
Accounts are rounded to the nearest pound.
The accounts represent the company as an individual entity.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Investments
Subsidiaries
£
Cost
As at 1 December 2023 1
As at 30 November 2024 1
Provision
As at 1 December 2023 -
As at 30 November 2024 -
Net Book Value
As at 30 November 2024 1
As at 1 December 2023 1
5. Debtors
2024 2023
£ £
Due within one year
Amounts owed by group undertakings (1) (1)
Other debtors 1 1
- -
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2