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Company limited by guarantee

Company Registration Number:
14173988 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 1 July 2023

End date: 30 June 2024

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Contents of the Financial Statements

for the Period Ended 30 June 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

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Directors' report period ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal activities of the company

The principal activity of the company in the period reported is that of the provision of decluttering and organising services for the home.



Directors

The directors shown below have held office during the whole of the period from
1 July 2023 to 30 June 2024

CHERYL OLWEN EVANS
MARC JAMES DE LAUNAY
KAREN MORRELL


Secretary CHERYL OLWEN EVANS

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
25 March 2025

And signed on behalf of the board by:
Name: CHERYL OLWEN EVANS
Status: Secretary

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Profit And Loss Account

for the Period Ended 30 June 2024

2024 13 months to 30 June 2023


£

£
Turnover: 5,747 1,408
Cost of sales: ( 939 ) ( 343 )
Gross profit(or loss): 4,808 1,065
Distribution costs: 0 0
Administrative expenses: ( 2,984 ) ( 1,241 )
Operating profit(or loss): 1,824 (176)
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 1,824 (176)
Tax: ( 313 ) 0
Profit(or loss) for the financial year: 1,511 (176)

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Balance sheet

As at 30 June 2024

Notes 2024 13 months to 30 June 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 5,638 1,278
Investments:   0 0
Total current assets: 5,638 1,278
Prepayments and accrued income: 130 137
Creditors: amounts falling due within one year: 3 ( 4,433 ) ( 1,591 )
Net current assets (liabilities): 1,335 (176)
Total assets less current liabilities: 1,335 ( 176)
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 1,335 (176)
Members' funds
Profit and loss account: 1,335 ( 176)
Total members' funds: 1,335 (176)

The notes form part of these financial statements

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Balance sheet statements

For the year ending 30 June 2024 the company was entitled to exemption 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 March 2025
and signed on behalf of the board by:

Name: CHERYL OLWEN EVANS
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Other accounting policies

    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. Grants: Grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.

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Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    2024 13 months to 30 June 2023
    Average number of employees during the period 0 0

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Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Creditors: amounts falling due within one year note

2024 13 months to 30 June 2023
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 313 0
Accruals and deferred income 1,321 0
Other creditors 2,799 1,591
Total 4,433 1,591

COMMUNITY INTEREST ANNUAL REPORT

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Company Number: 14173988 (England and Wales)

Year Ending: 30 June 2024

Company activities and impact

Our activities have included decluttering work to support those who are disadvantaged by mental or physical health. In particular we have supported people who have become hoarders and are unable to function within their homes in a normal manner. We deliver decluttering and space organising services which benefit the individual to promote wellbeing, safety and self-development in their home. All items removed have been donated to charities, upcycled and recycled. Some items that have been upcycled have been sold on (with permission from the client), to generate funds which enables us to work with more people and keep costs down. In doing so, this not only supports the client directly, but also enables other charities and organisations to benefit, as well as preventing items being placed in landfill. We also provide decluttering workshops and informative talks to help people to declutter and organise their own spaces.

Consultation with stakeholders

Our stakeholders are those who work closely with our clients to provide mental and physical health support, such as Social Prescribers, Mental Health Operatives and Social Workers. We have consulted with and in some cases made presentations and delivered workshops to, Stockton Council, Middlesbrough Council Staying Put Agency, Stockton Library Health & Wellness team, Healthwatch Darlington, Durham County Carer. This activity has resulted in an increase in the number of enquiries.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
25 March 2025

And signed on behalf of the board by:
Name: CHERYL EVANS
Status: Director