Acorah Software Products - Accounts Production 19.3.600 false true false true No description of principal activity 10 December 2024 31 December 2025 31 December 2025 16128359 Mr Damion Lewis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16128359 2024-12-09 16128359 2025-12-31 16128359 2024-12-10 2025-12-31 16128359 frs-core:CurrentFinancialInstruments 2025-12-31 16128359 frs-core:Non-currentFinancialInstruments 2025-12-31 16128359 frs-bus:PrivateLimitedCompanyLtd 2024-12-10 2025-12-31 16128359 frs-bus:FilletedAccounts 2024-12-10 2025-12-31 16128359 frs-bus:Micro-entities 2024-12-10 2025-12-31 16128359 frs-bus:AuditExempt-NoAccountantsReport 2024-12-10 2025-12-31 16128359 frs-bus:Director1 2024-12-10 2025-12-31
Registered number: 16128359
Total Telematics Ltd
Unaudited Financial Statements
For the Period 10 December 2024 to 31 December 2025
Total Telematics Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 16128359

| 31 December 2025
--- | ---
|  | £
Fixed assets |  | 44,221
Current assets |  | 36,286
Prepayments and accrued income |  | 337
Creditors: Amounts Falling Due Within One Year |  | (12,677 )
NET CURRENT ASSETS |  | 23,946
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 68,167
Creditors: Amounts Falling Due After More Than One Year |  | (30,676 )
NET ASSETS |  | 37,491
CAPITAL AND RESERVES |  | 37,491

## Notes

1. General Information
Total Telematics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16128359 . The registered office is Unit 5, Avenue Business Park, Brockley Road, Elsworth, CB23 4EY.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 31 December 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 Damion Lewis Director
24/07/2026