Total ICT (South West) Limited

Registered number: 07187674

	2025	2024
	£	£
Fixed assets	15,067	13,581

Current assets	70,385	56,478
Prepayments and accrued income	1,867	1,075
Creditors: Amounts Falling Due Within One Year	(28,386 )	(29,532 )

NET CURRENT ASSETS	43,866	28,021

TOTAL ASSETS LESS CURRENT LIABILITIES	58,933	41,602

Creditors: Amounts Falling Due After More Than One Year	(15,320 )	(20,719 )
Accruals and deferred income	(224 )	(216 )

NET ASSETS	43,389	20,667

CAPITAL AND RESERVES	43,389	20,667

Notes

1. General Information

Total ICT (South West) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07187674 . The registered office is 58 Plover Rise, Ivybridge, Plymouth, Devon, PL21 9DA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 4)

For the year ending 31 March 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Neil Bailey

Director

23rd September 2025