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Registered Number: 11635442
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 October 2024

for

TOTAL APPROACH LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 31,381  3,548 
Current assets 8,978  18,267 
Creditors: amount falling due within one year (92,609) (55,736)
Net current assets/(liabilities) (83,631) (37,469)
Total assets less current liabilities (52,250) (33,921)
Net assets/(liabilities) (52,250) (33,921)
 
Capital and reserves (52,250) (33,921)
 
  1. For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Bradley David Joseph Goggin
Director

Date approved: 20 February 2025
1
Statutory Information
TOTAL APPROACH LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 11635442, registration address 2 Lower Bagborough Cottages Bagborough Lane, Pylle, Shepton Mallet, England, BA4 6QP, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery33.33 Reducing Balance
Fixtures and Fittings33.33 Reducing Balance
Computer Equipment33.33 Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Plant and Machinery   Fixtures and Fittings   Motor vehicles   Computer Equipment   Total
  £   £   £   £   £
At 01 November 2023 34,091    1,309      517    35,917 
Additions     37,121      37,121 
At 31 October 2024 34,091    1,309    37,121    517    73,038 
Depreciation
At 01 November 2023 30,723    1,180      465    32,368 
Charge for year 1,684    129    7,424    52    9,289 
At 31 October 2024 32,407    1,309    7,424    517    41,657 
Net book values
Closing balance as at 31 October 2024 1,684      29,697      31,381 
Opening balance as at 01 November 2023 3,368    129      52    3,549 

3.

Average number of employees

Average number of employees during the year was 1  (2023: 1).
2