Registered Number 14173666

TOTAL IT AND TECH SERVICES LIMITED

Micro-entity Accounts

30 June 2024

TOTAL IT AND TECH SERVICES LIMITED Registered Number 14173666

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Fixed Assets
450,000
300,000
Current Assets
25,000
35,000
Prepayments and accrued income
100,000
86,000
Creditors: amounts falling due within one year
(10,000)
(6,000)
Net current assets (liabilities)
115,000
115,000
Total assets less current liabilities
565,000
415,000
Creditors: amounts falling due after more than one year
(8,000)
(9,000)
Provisions for liabilities
(11,050)
(1,000)
Total net assets (liabilities)
545,950
405,000
Capital and reserves
545,950
405,000
  • 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 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.

Approved by the Board on 1 April 2025

And signed on their behalf by:
Dobrin Veselinov DOBREV, Director

TOTAL IT AND TECH SERVICES LIMITED Registered Number 14173666

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
2024 2023
Average number of employees during the period 5 3