Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 09971393 Mr Roy Mcfarlane Mr Roy Mcfarlane iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09971393 2024-01-31 09971393 2025-01-31 09971393 2024-02-01 2025-01-31 09971393 frs-core:CurrentFinancialInstruments 2025-01-31 09971393 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09971393 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 09971393 frs-bus:Micro-entities 2024-02-01 2025-01-31 09971393 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 09971393 frs-bus:Director1 2024-02-01 2025-01-31 09971393 frs-bus:Director1 2024-01-31 09971393 frs-bus:Director1 2025-01-31 09971393 frs-bus:CompanySecretary1 2024-02-01 2025-01-31 09971393 2023-01-31 09971393 2024-01-31 09971393 2023-02-01 2024-01-31 09971393 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 09971393
Total Productivity Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Coastal Accountants Ltd
Chartered Certified Accountants
Office 2 Unit 3 Mitchell Point
Ensign Way, Hamble
Southampton
SO31 4RF
Balance Sheet
Registered number: 09971393
2025 2024
£ £
Fixed assets 937 1,287
Current assets 76,291 26,581
Creditors: Amounts Falling Due Within One Year (31,476 ) (15,886 )
NET CURRENT ASSETS 44,815 10,695
TOTAL ASSETS LESS CURRENT LIABILITIES 45,752 11,982
Accruals and deferred income (600 ) (600 )
NET ASSETS 45,152 11,382
CAPITAL AND RESERVES 45,152 11,382

Notes

1. General Information
Total Productivity Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09971393 . The registered office is Southern Wood, Salisbury Road Shipton Bellinger, Tidworth, SP9 7UN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
Mr Roy Mcfarlane - 50,000 - - 50,000
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Roy Mcfarlane
Director
07/03/2025