Companies House 2023-10-01 2024-09-30 false 09230285 2024-09-30 09230285 2023-10-01 2024-09-30 09230285 2022-10-01 2023-09-30 09230285 uk-bus:Director1 2023-10-01 2024-09-30 09230285 uk-bus:Director2 2023-10-01 2024-09-30 09230285 2023-10-01 2024-09-30 09230285 uk-bus:Micro-entities 2023-10-01 2024-09-30 09230285 uk-bus:FullAccounts 2023-10-01 2024-09-30 09230285 uk-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 09230285 2023-09-30 09230285 uk-core:WithinOneYear 2024-09-30 09230285 uk-core:WithinOneYear 2023-09-30 09230285 uk-core:AfterOneYear 2024-09-30 09230285 1 2023-10-01 2024-09-30 09230285 2 2023-10-01 2024-09-30 09230285 uk-core:AfterOneYear 2023-09-30 iso4217:GBP

Registered Number 09230285

TOTALLY TRACKING LIMITED

Micro-entity Accounts

30 September 2024

## TOTALLY TRACKING LIMITED Registered Number 09230285

## Micro-entity Balance Sheet as at 30 September 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 26,771 | 35,695
Current Assets |  | 12,601 | 24,269
Creditors: amounts falling due within one year |  | (13,031) | (4,425)
Net current assets (liabilities) |  | (430) | 19,844
Total assets less current liabilities |  | 26,341 | 55,539
Creditors: amounts falling due after more than one year |  | (33,066) | (39,499)
Total net assets (liabilities) |  | (6,725) | 16,040
Capital and reserves |  | (6,725) | 16,040

- 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 11 August 2025

And signed on their behalf by:
BARRY DEMETRIOU, Director

## TOTALLY TRACKING LIMITED Registered Number 09230285

## Notes to the Micro-entity Accounts for the period ended 30 September 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 1 | 1