Acorah Software Products - Accounts Production 16.3.350 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 08509121 Miss Olufunke FAGBUYI Miss Olufunke Fagbuyi Olufunke FAGBUYI true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08509121 2024-04-30 08509121 2025-04-30 08509121 2024-05-01 2025-04-30 08509121 frs-core:ComputerEquipment 2025-04-30 08509121 frs-core:ComputerEquipment 2024-05-01 2025-04-30 08509121 frs-core:ComputerEquipment 2024-04-30 08509121 frs-core:FurnitureFittings 2025-04-30 08509121 frs-core:FurnitureFittings 2024-05-01 2025-04-30 08509121 frs-core:FurnitureFittings 2024-04-30 08509121 frs-core:ShareCapital 2025-04-30 08509121 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 08509121 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 08509121 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 08509121 frs-bus:SmallEntities 2024-05-01 2025-04-30 08509121 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 08509121 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 08509121 1 2024-05-01 2025-04-30 08509121 frs-bus:Director1 2024-05-01 2025-04-30 08509121 frs-bus:Director2 2024-05-01 2025-04-30 08509121 frs-countries:EnglandWales 2024-05-01 2025-04-30 08509121 2023-04-30 08509121 2024-04-30 08509121 2023-05-01 2024-04-30 08509121 frs-core:CurrentFinancialInstruments 2024-04-30 08509121 frs-core:ShareCapital 2024-04-30 08509121 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 08509121
Totojuaim Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
GA CORPORATE CONSULTING LIMITED
286 Moston Lane
Manchester
M40 9WB
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 08509121
2025 2024
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 - 1,518
Cash at bank and in hand 1,478 1,478
1,478 2,996
Creditors: Amounts Falling Due Within One Year 6 - (327 )
NET CURRENT ASSETS (LIABILITIES) 1,478 2,669
TOTAL ASSETS LESS CURRENT LIABILITIES 1,478 2,669
NET ASSETS 1,478 2,669
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 1,378 2,569
SHAREHOLDERS' FUNDS 1,478 2,669
For the year ending 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Miss Olufunke FAGBUYI
Director
2nd June 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Totojuaim Ltd Registered number 08509121 is a limited by shares company incorporated in England & Wales. The Registered Office is 8 Elswick Road, Lewisham, London, SE13 7SR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
2.2. Turnover
Turnover comprises the invoiced value of services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings Straight line basis - 25%
Computer Equipment Straight line basis - 25%
2.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Sales, marketing and distribution 1 1
1 1
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 May 2024 480 950 1,430
As at 30 April 2025 480 950 1,430
Depreciation
As at 1 May 2024 480 950 1,430
As at 30 April 2025 480 950 1,430
Net Book Value
As at 30 April 2025 - - -
As at 1 May 2024 - - -
5. Debtors
2025 2024
£ £
Due within one year
Other debtors - 1,518
Page 2
Page 3
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors - 327
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
8. Directors Advances, Credits and Guarantees
Dividends paid to directors
9. Dividends
2025 2024
£ £
On equity shares:
Final dividend paid 684 -
10. Ultimate Controlling Party
The company's ultimate controlling party is Olufunke FAGBUYI by virtue of his ownership of 100% of the issued share capital in the company.
Page 3