TOTAL24 LTD

Company Registration Number:
13930118 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2024

Period of accounts

Start date: 1 March 2023

End date: 28 February 2024

TOTAL24 LTD

Contents of the Financial Statements

for the Period Ended 28 February 2024

Balance sheet
Additional notes
Balance sheet notes

TOTAL24 LTD

Balance sheet

As at 28 February 2024

Notes 2024 2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 5,904 7,200
Investments:   0 0
Total fixed assets: 5,904 7,200
Current assets
Stocks:   0 0
Debtors: 4 0 177
Cash at bank and in hand: 51,458 33,576
Investments:   0 0
Total current assets: 51,458 33,753
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 51,458 33,753
Total assets less current liabilities: 57,362 40,953
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 57,362 40,953
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Other reserves: 14,533 8,669
Profit and loss account: 42,828 32,283
Total Shareholders' funds: 57,362 40,953

The notes form part of these financial statements

TOTAL24 LTD

Balance sheet statements

For the year ending 28 February 2024 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.

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

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

This report was approved by the board of directors on 1 September 2024
and signed on behalf of the board by:

Name: Nicholas Hudson
Status: Director

The notes form part of these financial statements

TOTAL24 LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Tangible fixed assets depreciation policy

    Company Van work use deduction of 18%

TOTAL24 LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

TOTAL24 LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 March 2023 0 0 0 0 7,200 7,200
Additions 0 0 0 0 0 0
Disposals 0 0 0 0 ( 1,296 ) ( 1,296 )
Revaluations 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 28 February 2024 0 0 0 0 5,904 5,904
Depreciation
At 1 March 2023 0 0 0 0 0
Charge for year
On disposals
Other adjustments
At 28 February 2024 0 0 0 0 0
Net book value
At 28 February 2024 0 0 0 0 5,904 5,904
At 28 February 2023 0 0 0 0 7,200 7,200

TOTAL24 LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Debtors

2024 2023
£ £
Trade debtors 0 177
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 177
Debtors due after more than one year: 0 177