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Company Registration No. 08207356 (England and Wales)
Total Office Help Ltd Unaudited accounts for the year ended 31 March 2025
Total Office Help Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Total Office Help Ltd Company Information for the year ended 31 March 2025
Director
Tracey Dawn Robertson
Company Number
08207356 (England and Wales)
Registered Office
131 HARROWDEN ROAD BEDFORD BEDFORDSHIRE MK42 0RT
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Total Office Help Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
6,827
4,463
Cash at bank and in hand
608
2,062
7,435
6,525
Creditors: amounts falling due within one year
6
(29,879)
(30,505)
Net current liabilities
(22,444)
(23,980)
Net liabilities
(22,444)
(23,980)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(22,544)
(24,080)
Shareholders' funds
(22,444)
(23,980)
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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 December 2025 and were signed on its behalf by
Tracey Dawn Robertson Director Company Registration No. 08207356
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Total Office Help Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Total Office Help Ltd is a private company, limited by shares, registered in England and Wales, registration number 08207356. The registered office is 131 HARROWDEN ROAD, BEDFORD, BEDFORDSHIRE, MK42 0RT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of Book Keeping services is recognised at the point the service has been completed.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
straight line over 4 years
Computer equipment
straight line over 4 years
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Going concern
The Directors are of the opinion that the company is able to meet it's liabilities as they fall due and are therefore prepared on a going concern basis.
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Total Office Help Ltd Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
683
5,256
5,939
At 31 March 2025
683
5,256
5,939
Depreciation
At 1 April 2024
683
5,256
5,939
At 31 March 2025
683
5,256
5,939
Net book value
At 31 March 2025
-
-
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
592
72
Accrued income and prepayments
2,204
167
Other debtors
4,031
4,224
6,827
4,463
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
600
Taxes and social security
-
198
Other creditors
8,500
9,581
Loans from directors
20,779
19,586
Accruals
600
540
29,879
30,505
7
Transactions with related parties
The amount outstanding at the end of the year due to Mrs Robertson was £20,779 (2024 £19,586)
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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