Acorah Software Products - Accounts Production 16.2.800 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 02505347 Mr L Sorrell Mr N Robinson Mr N Robinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02505347 2024-01-31 02505347 2025-01-31 02505347 2024-02-01 2025-01-31 02505347 frs-core:CurrentFinancialInstruments 2025-01-31 02505347 frs-core:Non-currentFinancialInstruments 2025-01-31 02505347 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 02505347 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 02505347 frs-bus:Micro-entities 2024-02-01 2025-01-31 02505347 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 02505347 frs-bus:Director1 2024-02-01 2025-01-31 02505347 frs-bus:Director2 2024-02-01 2025-01-31 02505347 frs-bus:CompanySecretary1 2024-02-01 2025-01-31 02505347 2023-01-31 02505347 2024-01-31 02505347 2023-02-01 2024-01-31 02505347 frs-core:CurrentFinancialInstruments 2024-01-31 02505347 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 02505347
Total Bookkeeping Limited
Financial Statements
For The Year Ended 31 January 2025
NJR Accountancy Services Limited
14 Victoria Square
Droitwich Spa
Worcestershire
WR9 8DS
Statement of Financial Position
Registered number: 02505347
2025 2024
£ £
Fixed assets 18,391 13,134
Current assets 87,308 134,756
Prepayments and accrued income 2,183 1,975
Creditors: Amounts Falling Due Within One Year (44,099 ) (53,773 )
NET CURRENT ASSETS 45,392 82,958
TOTAL ASSETS LESS CURRENT LIABILITIES 63,783 96,092
Creditors: Amounts Falling Due After More Than One Year (3,133 ) (11,988 )
Accruals and deferred income (1,000 ) (1,000 )
NET ASSETS 59,650 83,104
CAPITAL AND RESERVES 59,650 83,104

Notes

1. General Information
Total Bookkeeping Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02505347 . The registered office is 16 Victoria Square, Droitwich, Worcestershire, WR9 8DS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2024: 8)
8 8
Page 0
Page 1
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 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 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 N Robinson
Director
6th February 2025