Company Registration No. 07480045 (England and Wales)
TOTAL SEO & MARKETING LTD
Unaudited accounts
for the year ended 31 December 2024
TOTAL SEO & MARKETING LTD
Unaudited accounts
Contents
TOTAL SEO & MARKETING LTD
Company Information
for the year ended 31 December 2024
Directors
Simon Chapple
Michelle Chapple
Company Number
07480045 (England and Wales)
Registered Office
Kilmory
Beech Hill
Headley Down
Hampshire
GU35 8EQ
ENGLAND
TOTAL SEO & MARKETING LTD
Statement of financial position
as at 31 December 2024
Tangible assets
5,211
4,599
Cash at bank and in hand
536,036
342,521
Creditors: amounts falling due within one year
(151,060)
(83,800)
Net current assets
473,570
375,806
Total assets less current liabilities
478,781
380,405
Provisions for liabilities
Deferred tax
(1,502)
(1,079)
Net assets
477,279
379,326
Called up share capital
10
10
Profit and loss account
477,269
379,316
Shareholders' funds
477,279
379,326
For the year ending 31 December 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 4 June 2025 and were signed on its behalf by
Michelle Chapple
Director
Company Registration No. 07480045
TOTAL SEO & MARKETING LTD
Notes to the Accounts
for the year ended 31 December 2024
TOTAL SEO & MARKETING LTD is a private company, limited by shares, registered in England and Wales, registration number 07480045. The registered office is Kilmory, Beech Hill, Headley Down, Hampshire, GU35 8EQ, 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..
The accounts are presented in £ sterling.
Turnover represents net invoiced sales of services, excluding value added tax.
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:
Fixtures and fittings - 25% on cost
Computer equipment - 25% on cost
The company operates defined contribution schemes for the benefit of its directors and employees respectively. Contributions payable are recognised in the profit and loss account when due.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
TOTAL SEO & MARKETING LTD
Notes to the Accounts
for the year ended 31 December 2024
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2024
5,699
14,528
20,227
At 31 December 2024
5,699
18,088
23,787
At 1 January 2024
5,146
10,482
15,628
Charge for the year
255
2,693
2,948
At 31 December 2024
5,401
13,175
18,576
At 31 December 2024
298
4,913
5,211
At 31 December 2023
553
4,046
4,599
Amounts falling due within one year
Trade debtors
72,252
70,879
Accrued income and prepayments
6,193
6,057
Other debtors
10,149
40,149
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
12,520
11,239
Taxes and social security
70,778
12,228
Other creditors
2,480
2,142
Loans from directors
3,307
5,160
7
Transactions with related parties
Included in Other debtors is an amount of £10149 (2023: £40,149) owed by a company related through common share ownership. The debt is repayable on demand and bears no interest.
8
Average number of employees
During the year the average number of employees was 17 (2023: 11).