2024-01-01 13675980 2024-12-31 13675980 2024-01-01 2024-12-31 13675980 2023-12-31 13675980 2023-01-01 2023-12-31 13675980 uk-core:WithinOneYear 2023-12-31 13675980 uk-core:WithinOneYear 2024-12-31 13675980 uk-core:ShareCapital 2024-12-31 13675980 uk-core:ShareCapital 2023-12-31 13675980 uk-core:RetainedEarningsAccumulatedLosses 2024-12-31 13675980 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 13675980 uk-bus:Director1 2024-01-01 2024-12-31 13675980 uk-bus:Director2 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure 13675980 uk-bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 13675980 uk-bus:FRS102 2024-01-01 2024-12-31 13675980 uk-bus:FilletedAccounts 2024-01-01 2024-12-31 13675980 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31
Totus RPO Ltd
Registered Number:13675980
For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2024
Totus RPO Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
13675980
As at 31 December 2024
Totus RPO Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Trade and other receivables
1
1
2
850
Cash and cash equivalents
268
269
851
Trade and other payables: amounts falling due within one
year
(46,683)
(50,766)
3
(45,832)
(50,497)
Net current liabilities
Total assets less current liabilities
(50,497)
(45,832)
(50,497)
Net liabilities
(45,832)
Capital and reserves
Called up share capital
1
1
Retained earnings
(50,498)
(45,833)
(50,497)
(45,832)
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Graham J Bruce Director
Jonathan P Campion Director
These financial statements were approved and authorised for issue by the Board on 04 September 2025 and were signed by:
The notes form part of these financial statements
1 of 2
4
For the year ended 31 December 2024
Totus RPO Ltd
Notes to the Financial Statements
Statutory Information
Totus RPO Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
13675980.
Registered address:
61 Bridge Street
Kington
HR5 3DJ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
2. Trade and other receivables
2023
2024
£
£
Other debtors
1
1
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
32,065
30,299
Taxation and social security
1,580
884
Other creditors
17,121
15,500
50,766
46,683
4. Related party transactions
During the year, Totus RPO Limited received a further £3,619 loan from Corriculo Ltd. At the year end, the Totus
RPO Limited owed Corriculo Ltd £17,119 which is included within other creditors. No interest has been charged on
this balance and the loan is repayable on demand as there are no fixed repayment terms. Corriculo Ltd is owned by
Jonathan Campion and Graham Bruce, who are the directors of Totus RPO Limited and control Corriculo Group
Limited, Corriculo Ltd and Totus RPO Ltd.
5. Average number of persons employed
During the year the average number of employees was 0 (2023 : 3)
2 of 2