TOTALPLUS SERVICES LTD.

Company Registration Number:
07572761 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

TOTALPLUS SERVICES LTD.

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

TOTALPLUS SERVICES LTD.

Company Information

for the Period Ended 30 September 2024




Registered office: C/O Gpc Financial Management
423 Linen Hall
162 - 168 Regent Street
London
GBR
W1B 5TE
Company Registration Number: 07572761 (England and Wales)

TOTALPLUS SERVICES LTD.

Balance sheet

As at 30 September 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 0 18,660
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 12,708 ) ( 14,892 )
Net current assets (liabilities): ( 12,708 ) 3,768
Total assets less current liabilities: ( 12,708 ) 3,768
Creditors: amounts falling due after more than one year: ( 4,786 ) ( 1,926 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 1,741 ) ( 1,741 )
Total net assets (liabilities): ( 19,235 ) 101
Capital and reserves: ( 19,235 ) 101

TOTALPLUS SERVICES LTD.

Balance sheet continued

For the year ending 30 September 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 August 2025
And Signed On Behalf Of The Board By:

Name: Mary Mazhindu
Status: Director

The notes form part of these financial statements

TOTALPLUS SERVICES LTD.

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 1

TOTALPLUS SERVICES LTD.

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No