1 May 2023 false No description of principal activity Taxfiler 2024.6.1 10108763business:PrivateLimitedCompanyLtd2023-05-012024-04-30 101087632023-04-30 101087632023-05-012024-04-30 10108763business:AuditExemptWithAccountantsReport2023-05-012024-04-30 10108763business:AbridgedAccounts2023-05-012024-04-30 101087632024-04-30 10108763business:Director12023-05-012024-04-30 10108763business:Director22023-05-012024-04-30 10108763business:CompanySecretary12023-05-012024-04-30 10108763business:RegisteredOffice2023-05-012024-04-30 101087632023-04-30 10108763core:WithinOneYear2024-04-30 10108763core:WithinOneYear2023-04-30 10108763core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 10108763core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 10108763core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 10108763core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 10108763core:PreviouslyStatedAmount2024-04-30 10108763core:PreviouslyStatedAmount2023-04-30 10108763business:SmallEntities2023-05-012024-04-30 10108763countries:EnglandWales2023-05-012024-04-30 10108763core:ComputerEquipment2023-05-012024-04-30 101087632022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 10108763 (England and Wales)
TOTAL COLLEGE LTD Unaudited accounts for the year ended 30 April 2024
TOTAL COLLEGE LTD Unaudited accounts Contents
Page
- 2 -
TOTAL COLLEGE LTD Company Information for the year ended 30 April 2024
Directors
Mr G Richards Mr A Genner
Secretary
Mr G Richards
Company Number
10108763 (England and Wales)
Registered Office
23 Park Ave Old Trafford Manchester M16 9PW
Accountants
P A Hull & Co 34 Queen Street Newton Le Willows WA12 9AZ
- 3 -
TOTAL COLLEGE LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
78,895 
80,980 
Current assets
Debtors
18,764 
8,730 
Cash at bank and in hand
45,096 
62,544 
63,860 
71,274 
Creditors: amounts falling due within one year
(16,927)
(14,818)
Net current assets
46,933 
56,456 
Net assets
125,828 
137,436 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
125,728 
137,336 
Shareholders' funds
125,828 
137,436 
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 January 2025 and were signed on its behalf by
Mr G Richards Director Company Registration No. 10108763
- 4 -
TOTAL COLLEGE LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
TOTAL COLLEGE LTD is a private company, limited by shares, registered in England and Wales, registration number 10108763. The registered office is 23 Park Ave, Old Trafford, Manchester , M16 9PW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 May 2023
91,449 
At 30 April 2024
91,449 
Depreciation
At 1 May 2023
10,469 
Charge for the year
2,085 
At 30 April 2024
12,554 
Net book value
At 30 April 2024
78,895 
At 30 April 2023
80,980 
5
Average number of employees
During the year the average number of employees was 3 (2023: 2).
- 5 -