Acorah Software Products - Accounts Production 16.5.460 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 SC567566 Wesley Beard Stephen Upton Wesley Beard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC567566 2024-06-30 SC567566 2025-06-30 SC567566 2024-07-01 2025-06-30 SC567566 frs-core:CurrentFinancialInstruments 2025-06-30 SC567566 frs-core:Non-currentFinancialInstruments 2025-06-30 SC567566 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 SC567566 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 SC567566 frs-bus:Micro-entities 2024-07-01 2025-06-30 SC567566 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 SC567566 frs-bus:Director1 2024-07-01 2025-06-30 SC567566 frs-bus:Director1 2024-06-30 SC567566 frs-bus:Director1 2025-06-30 SC567566 frs-bus:Director2 2024-07-01 2025-06-30 SC567566 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 SC567566 2023-06-30 SC567566 2024-06-30 SC567566 2023-07-01 2024-06-30 SC567566 frs-core:CurrentFinancialInstruments 2024-06-30 SC567566 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: SC567566
Total Chatbots Ltd.
Financial Statements
For The Year Ended 30 June 2025
Total Chatbots Ltd.
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: SC567566

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,026 | 1,576
Current assets |  | 121,501 | 56,032
Prepayments and accrued income |  | 5,650 | 4,279
Creditors: Amounts Falling Due Within One Year |  | (19,004 ) | (59,610 )
NET CURRENT ASSETS |  | 108,147 | 701
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 110,173 | 2,277
Creditors: Amounts Falling Due After More Than One Year |  | (6,784 ) | (96,878 )
Accruals and deferred income |  | (3,400 ) | (2,450 )
NET ASSETS/(LIABILITIES) |  | 99,989 | (97,051 )
CAPITAL AND RESERVES |  | 99,989 | (97,051 )

## Notes

1. General Information
Total Chatbots Ltd. is a private company, limited by shares, incorporated in Scotland, registered number SC567566 . The registered office is Savoy Tower, 77 Renfrew Street, Glasgow, G2 3BZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2024: 7)
7 7
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Wesley Beard | - | 3 | - | - | -

The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
Total Chatbots Ltd.
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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

Wesley Beard Director | Stephen Upton Director
6th October 2025