Company Registration No. 09180487 (England and Wales)
TOTAL-APPLICATIONS LTD
Unaudited accounts
for the year ended 30 August 2025
TOTAL-APPLICATIONS LTD
Unaudited accounts
Contents
TOTAL-APPLICATIONS LTD
Company Information
for the year ended 30 August 2025
Directors
Christoper John Williams
Wendy Sheila Williams
Company Number
09180487 (England and Wales)
Registered Office
PLUM TREE FARM WORMLEY HILL
SYKEHOUSE
GOOLE
DN14 9AG
ENGLAND
Accountants
Genius Accountancy Ltd
27 Old Gloucester Street
London
WC1N 3AX
TOTAL-APPLICATIONS LTD
Statement of financial position
as at 30 August 2025
Tangible assets
30,795
46,487
Cash at bank and in hand
290
11,299
Creditors: amounts falling due within one year
(169,546)
(145,107)
Net current (liabilities)/assets
(12,168)
28,117
Total assets less current liabilities
56,057
112,034
Creditors: amounts falling due after more than one year
(32,044)
(54,584)
Called up share capital
2
2
Profit and loss account
24,011
57,448
Shareholders' funds
24,013
57,450
For the year ending 30 August 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 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 of Directors and authorised for issue on 24 March 2026 and were signed on its behalf by
Wendy Sheila Williams
Director
Company Registration No. 09180487
TOTAL-APPLICATIONS LTD
Notes to the Accounts
for the year ended 30 August 2025
TOTAL-APPLICATIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 09180487. The registered office is PLUM TREE FARM WORMLEY HILL, SYKEHOUSE, GOOLE, DN14 9AG, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 31 August 2024
69,475
4,323
15,308
89,106
At 30 August 2025
69,475
4,323
15,308
89,106
At 31 August 2024
25,409
2,257
14,953
42,619
Charge for the year
13,895
1,441
356
15,692
At 30 August 2025
39,304
3,698
15,309
58,311
At 30 August 2025
30,171
625
(1)
30,795
At 30 August 2024
44,066
2,066
355
46,487
5
Investments
Other investments
Valuation at 31 August 2024
37,430
Valuation at 30 August 2025
37,430
TOTAL-APPLICATIONS LTD
Notes to the Accounts
for the year ended 30 August 2025
Amounts falling due within one year
Accrued income and prepayments
6,555
13,794
Other debtors
150,533
148,131
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
41,408
42,914
Obligations under finance leases and hire purchase contracts
11,540
11,540
Taxes and social security
37,742
24,708
Other creditors
73,509
49,920
Loans from directors
-
5,520
8
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
25,178
36,718
9
Transactions with related parties
As of year-end, the company was owed the following amounts to related companies under the common control of the following director.
Mrs. Wendy Sheila Williams & Mr. Christopher John Williams
Company: TOTAL PROPERTY DEVELOPERS LTD: £ 139,920
Company: TOTAL PROPERTY SOURICING LTD: £ 8,211
10
Average number of employees
During the year the average number of employees was 1 (2024: 1).