Acorah Software Products - Accounts Production 19.2.350 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 05537822 Mrs S K Gilligan Mr P A Gilligan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05537822 2025-03-31 05537822 2026-03-31 05537822 2025-04-01 2026-03-31 05537822 frs-core:CurrentFinancialInstruments 2026-03-31 05537822 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-04-01 2026-03-31 05537822 frs-core:PlantMachinery 2026-03-31 05537822 frs-core:PlantMachinery 2025-04-01 2026-03-31 05537822 frs-core:PlantMachinery 2025-03-31 05537822 frs-core:ShareCapital 2026-03-31 05537822 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 05537822 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 05537822 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 05537822 frs-bus:SmallEntities 2025-04-01 2026-03-31 05537822 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 05537822 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 05537822 frs-bus:Director1 2025-04-01 2026-03-31 05537822 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 05537822 frs-countries:EnglandWales 2025-04-01 2026-03-31 05537822 2024-03-31 05537822 2025-03-31 05537822 2024-04-01 2025-03-31 05537822 frs-core:CurrentFinancialInstruments 2025-03-31 05537822 frs-core:ShareCapital 2025-03-31 05537822 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 05537822
Totally Marketing Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Compton Hardwick Ltd
17 Hillside
Sawston
CB22 3BL
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 05537822
2026 2025
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand 35,661 116,429
35,661 116,429
Creditors: Amounts Falling Due Within One Year 5 (3,560 ) (12,731 )
NET CURRENT ASSETS (LIABILITIES) 32,101 103,698
TOTAL ASSETS LESS CURRENT LIABILITIES 32,101 103,698
NET ASSETS 32,101 103,698
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 32,100 103,697
SHAREHOLDERS' FUNDS 32,101 103,698
For the year ending 31 March 2026 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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs S K Gilligan
Director
12/05/2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Totally Marketing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05537822 . The registered office is 73 Bourn Road, Caxton, Cambridge, Cambs, CB23 3PP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold Not depreciated
Plant & Machinery Over 4 years
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
2.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 April 2025 11,574
As at 31 March 2026 11,574
Depreciation
As at 1 April 2025 11,574
As at 31 March 2026 11,574
Net Book Value
As at 31 March 2026 -
As at 1 April 2025 -
Page 2
Page 3
5. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Accruals and deferred income 750 1,050
Director's loan account 2,810 11,681
3,560 12,731
6. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 1 1
7. Taxation
There is no tax liability arising from these accounts. The company has tax losses of £42,022 (2025: £39,534) to carry forward against future trading profits.
Page 3