1 May 2023 false No description of principal activity Taxfiler 2024.6 10740431business:PrivateLimitedCompanyLtd2023-05-012024-04-30 107404312023-04-30 107404312023-05-012024-04-30 10740431business:AuditExemptWithAccountantsReport2023-05-012024-04-30 10740431business:FilletedAccounts2023-05-012024-04-30 107404312024-04-30 10740431business:Director12023-05-012024-04-30 10740431business:RegisteredOffice2023-05-012024-04-30 107404312023-04-30 10740431core:WithinOneYear2024-04-30 10740431core:WithinOneYear2023-04-30 10740431countries:EnglandWales2023-05-012024-04-30 107404312022-05-012023-04-30 10740431business:Micro-entities2023-05-012024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 10740431 (England and Wales)
TOTAL GEOMATICS LIMITED Unaudited accounts for the year ended 30 April 2024
TOTAL GEOMATICS LIMITED Annual report and unaudited accounts for the year ended 30 April 2024
CONTENTS
PAGE
- 2 -
TOTAL GEOMATICS LIMITED Company Information for the year ended 30 April 2024
Director
Tony burnham
Company Number
10740431 (England and Wales)
Registered Office
7 C/O CITYSTORE BRUNEL ROAD, SMEATON CLOSE AYLESBURY BUCKINGHAMSHIRE HP19 8SU UNITED KINGDOM
Accountants
Everything Figures Ltd 155 Armstrongs Fields Broughton Aylesbury Buckinghamshire HP22 7BX
- 3 -
TOTAL GEOMATICS LIMITED Statement of Financial Position as at 30 April 2024
2024 
2023 
£ 
£ 
Fixed assets
29,934 
43,777 
Current assets
9,315 
40,944 
Prepayments and accrued income
1,142 
- 
Creditors: amounts falling due within one year
(59,822)
(74,164)
Net current liabilities
(49,365)
(33,220)
Total assets less current liabilities
(19,431)
10,557 
Accruals and deferred income
(134)
- 
(Net liabilities)/net assets
(19,565)
10,557 
Capital and reserves
(19,565)
10,557 
NOTES TO THE ACCOUNTS
1 Statutory information
TOTAL GEOMATICS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10740431. The registered office is 7 C/O CITYSTORE, BRUNEL ROAD, SMEATON CLOSE, AYLESBURY, BUCKINGHAMSHIRE, HP19 8SU, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 4 (2023: 4).
For the year ending 30 April 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 July 2024
Tony burnham Director Company Registration No. 10740431
- 4 -