Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 06039841 Mr Matthew Tillett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06039841 2024-01-31 06039841 2025-01-31 06039841 2024-02-01 2025-01-31 06039841 frs-core:CurrentFinancialInstruments 2025-01-31 06039841 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 06039841 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 06039841 frs-bus:Micro-entities 2024-02-01 2025-01-31 06039841 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 06039841 frs-bus:Director1 2024-02-01 2025-01-31 06039841 2023-01-31 06039841 2024-01-31 06039841 2023-02-01 2024-01-31 06039841 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 06039841
Total Publishing Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
TaxAssist Accountants Golders Green
Total Publishing Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 06039841
2025 2024
£ £
Fixed assets 2,422 2,229
Current assets 6,080 5,568
Prepayments and accrued income 670 1,211
Creditors: Amounts Falling Due Within One Year (119,735 ) (114,165 )
NET CURRENT LIABILITIES (112,985 ) (107,386 )
TOTAL ASSETS LESS CURRENT LIABILITIES (110,563 ) (105,157 )
Accruals and deferred income (1,395 ) (1,325 )
NET LIABILITIES (111,958 ) (106,482 )
CAPITAL AND RESERVES (111,958 ) (106,482 )

Notes

1. General Information
Total Publishing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06039841 . The registered office is 16 Oakwood Road, West Wimbledon, London, SW20 0PN.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration - 1
Sales, marketing and distribution 1 -
1 1
3. Going Concern
The accounts have been prepared on a going concern basis which assumes the continued support of the company’s creditors. Should this support be withdrawn and not replaced by alternative finance, the company would be unable to continue trading. Adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that might arise and to reclassify fixed assets and long term liabilities as current assets and liabilities.
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Total Publishing Limited
Balance Sheet (continued)
As At 31 January 2025
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Matthew Tillett
Director
31/10/2025