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Company Registration No. 14142903 (England and Wales)
TOTAL MASSAGE LIMITED Unaudited accounts for the year ended 31 May 2024
TOTAL MASSAGE LIMITED Unaudited accounts Contents
Page
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TOTAL MASSAGE LIMITED Company Information for the year ended 31 May 2024
Director
Zahra Kheyrkhah Khomami
Company Number
14142903 (England and Wales)
Registered Office
951 EAST LANCASHIRE ROAD MANCHESTER LANCASHIRE M28 1BU UNITED KINGDOM
Accountants
THE TAXCOM ACCOUNTANTS LLP 109 CHEETHAM HILL ROAD MANCHESTER M8 8PY
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TOTAL MASSAGE LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,540 
1,710 
Current assets
Cash at bank and in hand
2,549 
4,735 
Creditors: amounts falling due within one year
(107)
(6,651)
Net current assets/(liabilities)
2,442 
(1,916)
Net assets/(liabilities)
3,982 
(206)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,981 
(207)
Shareholders' funds
3,982 
(206)
For the year ending 31 May 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.
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 and authorised for issue on 30 January 2025 and were signed on its behalf by
Zahra Kheyrkhah Khomami Director Company Registration No. 14142903
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TOTAL MASSAGE LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
TOTAL MASSAGE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14142903. The registered office is 951 EAST LANCASHIRE ROAD, MANCHESTER, LANCASHIRE, M28 1BU, UNITED KINGDOM.
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:
Plant & machinery
10%
Computer equipment
10%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 June 2023
1,900 
At 31 May 2024
1,900 
Depreciation
At 1 June 2023
190 
Charge for the year
170 
At 31 May 2024
360 
Net book value
At 31 May 2024
1,540 
At 31 May 2023
1,710 
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
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TOTAL MASSAGE LIMITED Notes to the Accounts for the year ended 31 May 2024
6
Average number of employees
During the year the average number of employees was 2 (2023: 0).
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