TODAY TEAM LIMITED

Company Registration Number:
05329884 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

TODAY TEAM LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

TODAY TEAM LIMITED

Balance sheet

As at 31 March 2025


Notes

2025

2024


£

£
Fixed assets
Intangible assets: 3 4,389 4,722
Tangible assets: 4 16,163 15,645
Total fixed assets: 20,552 20,367
Current assets
Debtors:   337,023 356,089
Cash at bank and in hand: 700,833 492,247
Total current assets: 1,037,856 848,336
Creditors: amounts falling due within one year:   (333,110) (371,072)
Net current assets (liabilities): 704,746 477,264
Total assets less current liabilities: 725,298 497,631
Total net assets (liabilities): 725,298 497,631
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 725,294 497,627
Shareholders funds: 725,298 497,631

The notes form part of these financial statements

TODAY TEAM LIMITED

Balance sheet statements

For the year ending 31 March 2025 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 May 2025
and signed on behalf of the board by:

Name: Jamie Boyd
Status: Director

The notes form part of these financial statements

TODAY TEAM LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

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

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Tangible fixed assets and depreciation policy

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows: Fittings fixtures and equipment - 25% straight line If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.

Intangible fixed assets and amortisation policy

Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful life of that asset as follows: Goodwill - 6.67% straight line If there is an indication that there has been a significant change in amortisation rate, useful life or residual value of an intangible asset, the amortisation is revised prospectively to reflect the new estimates.

TODAY TEAM LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 9 10

TODAY TEAM LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible Assets

Total
Cost £
At 01 April 2024 5,000
At 31 March 2025 5,000
Amortisation
At 01 April 2024 278
Charge for year 333
At 31 March 2025 611
Net book value
At 31 March 2025 4,389
At 31 March 2024 4,722

TODAY TEAM LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 82,215
Additions 8,177
At 31 March 2025 90,392
Depreciation
At 01 April 2024 66,570
Charge for year 7,659
At 31 March 2025 74,229
Net book value
At 31 March 2025 16,163
At 31 March 2024 15,645

TODAY TEAM LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Loans to directors

Name of director receiving advance or credit: Jamie Boyd
Description of the loan: The directors advance of £5,100 is repaid in full prior to the 31st December 2025.
£
Balance at 01 April 2024 0
Advances or credits made: 5,100
Balance at 31 March 2025 5,100