31 August 2023 false No description of principal activity Taxfiler 2024.6 09180487business:PrivateLimitedCompanyLtd2023-08-312024-08-30 091804872023-08-30 091804872023-08-312024-08-30 09180487business:AuditExemptWithAccountantsReport2023-08-312024-08-30 09180487business:FilletedAccounts2023-08-312024-08-30 091804872024-08-30 09180487business:Director12023-08-312024-08-30 09180487business:Director22023-08-312024-08-30 09180487business:RegisteredOffice2023-08-312024-08-30 091804872023-08-30 09180487core:WithinOneYear2024-08-30 09180487core:WithinOneYear2023-08-30 09180487core:AfterOneYear2024-08-30 09180487core:AfterOneYear2023-08-30 09180487core:ShareCapitalcore:PreviouslyStatedAmount2024-08-30 09180487core:ShareCapitalcore:PreviouslyStatedAmount2023-08-30 09180487core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-30 09180487core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-30 09180487core:PreviouslyStatedAmount2024-08-30 09180487core:PreviouslyStatedAmount2023-08-30 09180487business:SmallEntities2023-08-312024-08-30 09180487countries:EnglandWales2023-08-312024-08-30 09180487core:MotorVehicles2023-08-30 09180487core:FurnitureFittings2023-08-30 09180487core:ComputerEquipment2023-08-30 09180487core:MotorVehicles2023-08-312024-08-30 09180487core:FurnitureFittings2023-08-312024-08-30 09180487core:ComputerEquipment2023-08-312024-08-30 09180487core:MotorVehicles2024-08-30 09180487core:FurnitureFittings2024-08-30 09180487core:ComputerEquipment2024-08-30 091804872022-09-012023-08-30 iso4217:GBP xbrli:pure
Company Registration No. 09180487 (England and Wales)
TOTAL-APPLICATIONS LTD Unaudited accounts for the year ended 30 August 2024
TOTAL-APPLICATIONS LTD Unaudited accounts Contents
Page
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TOTAL-APPLICATIONS LTD Company Information for the year ended 30 August 2024
Directors
Christoper John Williams Wendy Sheila Williams
Company Number
09180487 (England and Wales)
Registered Office
PLUM TREE FARM WORMLEY HILL SYKEHOUSE GOOLE DN14 9AG ENGLAND
Accountants
Genius Accountancy Ltd 27 Old Gloucester Street London WC1N 3AX
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TOTAL-APPLICATIONS LTD Statement of financial position as at 30 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
46,487 
50,861 
Investments
37,430 
37,430 
83,917 
88,291 
Current assets
Debtors
161,925 
135,703 
Cash at bank and in hand
11,299 
7,279 
173,224 
142,982 
Creditors: amounts falling due within one year
(145,107)
(117,850)
Net current assets
28,117 
25,132 
Total assets less current liabilities
112,034 
113,423 
Creditors: amounts falling due after more than one year
(54,584)
(49,621)
Net assets
57,450 
63,802 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
57,448 
63,800 
Shareholders' funds
57,450 
63,802 
For the year ending 30 August 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 May 2025 and were signed on its behalf by
Wendy Sheila Williams Director Company Registration No. 09180487
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TOTAL-APPLICATIONS LTD Notes to the Accounts for the year ended 30 August 2024
1
Statutory information
TOTAL-APPLICATIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 09180487. The registered office is PLUM TREE FARM WORMLEY HILL, SYKEHOUSE, GOOLE, DN14 9AG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 31 August 2023
57,568 
4,323 
15,308 
77,199 
Additions
11,907 
- 
- 
11,907 
At 30 August 2024
69,475 
4,323 
15,308 
89,106 
Depreciation
At 31 August 2023
11,514 
1,539 
13,285 
26,338 
Charge for the year
13,895 
718 
1,668 
16,281 
At 30 August 2024
25,409 
2,257 
14,953 
42,619 
Net book value
At 30 August 2024
44,066 
2,066 
355 
46,487 
At 30 August 2023
46,054 
2,784 
2,023 
50,861 
5
Investments
Other investments 
£ 
Valuation at 31 August 2023
37,430 
Valuation at 30 August 2024
37,430 
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TOTAL-APPLICATIONS LTD Notes to the Accounts for the year ended 30 August 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
13,794 
- 
Other debtors
148,131 
135,703 
161,925 
135,703 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
42,914 
35,868 
VAT
10,505 
5,015 
Obligations under finance leases and hire purchase contracts
11,540 
11,540 
Taxes and social security
24,708 
45,612 
Other creditors
49,920 
19,815 
Loans from directors
5,520 
- 
145,107 
117,850 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
7,437 
9,100 
Obligations under finance leases and hire purchase contracts
36,718 
40,521 
Other creditors
10,429 
- 
54,584 
49,621 
9
Transactions with related parties
As of year-end, the company was owed the following amounts to related companies under the common control of the following director. Mrs. Wendy Sheila Williams & Mr. Christopher John Williams Company: TOTAL PROPERTY DEVELOPERS LTD: £ 139,920 Company: TOTAL PROPERTY SOURICING LTD: £ 8,211
10
Average number of employees
During the year the average number of employees was 1 (2023: 2).
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