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REGISTERED NUMBER: 10902487 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2024

FOR

TOTALVIEW CONSULTANCY SERVICES LIMITED

TOTALVIEW CONSULTANCY SERVICES LIMITED (REGISTERED NUMBER: 10902487)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


TOTALVIEW CONSULTANCY SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2024







DIRECTOR: A Pentney





REGISTERED OFFICE: 61 Station Road
Sudbury
Suffolk
CO10 2SP





REGISTERED NUMBER: 10902487 (England and Wales)





ACCOUNTANTS: Seago and Stopps
Chartered Certified Accountants
61 Station Road
Sudbury
Suffolk
CO10 2SP

TOTALVIEW CONSULTANCY SERVICES LIMITED (REGISTERED NUMBER: 10902487)

BALANCE SHEET
31 AUGUST 2024

31.8.23 31.8.24
£    £    Notes £   
FIXED ASSETS
786 Tangible assets 4 10,038

CURRENT ASSETS
21,870 Debtors 5 18,303
5,728 Cash at bank 8,251
27,598 26,554
CREDITORS
28,113 Amounts falling due within one year 6 36,252
(515 ) NET CURRENT LIABILITIES (9,698 )
271 TOTAL ASSETS LESS CURRENT
LIABILITIES

340

157 PROVISIONS FOR LIABILITIES 129
114 NET ASSETS 211

CAPITAL AND RESERVES
100 Called up share capital 100
14 Retained earnings 111
114 211

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

TOTALVIEW CONSULTANCY SERVICES LIMITED (REGISTERED NUMBER: 10902487)

BALANCE SHEET - continued
31 AUGUST 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 April 2025 and were signed by:





A Pentney - Director


TOTALVIEW CONSULTANCY SERVICES LIMITED (REGISTERED NUMBER: 10902487)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024

1. STATUTORY INFORMATION

Totalview Consultancy Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the value of consultancy fees invoiced, excluding Value Added Tax, for the year.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each assets over its estimated useful life.

Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance
Improvements to property - 10% straight line

Financial instruments
The company enters into basic financial instrument transactions, as appropriate and as and when required, that result in the recognition of financial assets and liabilities within the financial statements such as trade and other accounts receivable and payable, bank loans and hire purchase and leasing contracts.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


TOTALVIEW CONSULTANCY SERVICES LIMITED (REGISTERED NUMBER: 10902487)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2024

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to and Computer
Totals property fittings equipment
£    £    £    £   
COST
At 1 September 2023 1,498 - 476 1,022
Additions 10,499 10,499 - -
At 31 August 2024 11,997 10,499 476 1,022
DEPRECIATION
At 1 September 2023 712 - 208 504
Charge for year 1,247 1,050 68 129
At 31 August 2024 1,959 1,050 276 633
NET BOOK VALUE
At 31 August 2024 10,038 9,449 200 389
At 31 August 2023 786 - 268 518

TOTALVIEW CONSULTANCY SERVICES LIMITED (REGISTERED NUMBER: 10902487)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade debtors 4,036 12,455
Other debtors 14,267 9,415
18,303 21,870

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade creditors 276 336
Taxation and social security 34,471 26,427
Other creditors 1,505 1,350
36,252 28,113

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2024 and 31 August 2023:

31.8.24 31.8.23
£    £   
A Pentney
Balance outstanding at start of year 6,969 (436 )
Amounts advanced 27,607 95,280
Amounts repaid (23,909 ) (87,875 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 10,667 6,969