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
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
TOTAL-APPLICATIONS LTD
Statement of financial position
as at 30 August 2024
Tangible assets
46,487
50,861
Cash at bank and in hand
11,299
7,279
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)
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
TOTAL-APPLICATIONS LTD
Notes to the Accounts
for the year ended 30 August 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
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
TOTAL-APPLICATIONS LTD
Notes to the Accounts
for the year ended 30 August 2024
Amounts falling due within one year
Accrued income and prepayments
13,794
-
Other debtors
148,131
135,703
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
42,914
35,868
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
-
8
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
36,718
40,521
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).