Acorah Software Products - Accounts Production 19.3.600 false true false 5 December 2024 31 August 2025 31 August 2025 16119530 Mr Simon Gunton Mrs Emily Gunton true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16119530 2024-12-04 16119530 2025-08-31 16119530 2024-12-05 2025-08-31 16119530 frs-core:ShareCapital 2025-08-31 16119530 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 16119530 frs-bus:PrivateLimitedCompanyLtd 2024-12-05 2025-08-31 16119530 frs-bus:FilletedAccounts 2024-12-05 2025-08-31 16119530 frs-bus:SmallEntities 2024-12-05 2025-08-31 16119530 frs-bus:AuditExempt-NoAccountantsReport 2024-12-05 2025-08-31 16119530 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-05 2025-08-31 16119530 1 2024-12-05 2025-08-31 16119530 frs-bus:Director1 2024-12-05 2025-08-31 16119530 frs-bus:Director2 2024-12-05 2025-08-31 16119530 frs-countries:EnglandWales 2024-12-05 2025-08-31
Registered number: 16119530
In Toto Ed Group Limited
Unaudited Financial Statements
For the Period 5 December 2024 to 31 August 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 16119530
31 August 2025
Notes £ £
CURRENT ASSETS
Debtors 4 59,001
59,001
NET CURRENT ASSETS (LIABILITIES) 59,001
TOTAL ASSETS LESS CURRENT LIABILITIES 59,001
NET ASSETS 59,001
CAPITAL AND RESERVES
Called up share capital 5 1
Profit and Loss Account 59,000
SHAREHOLDERS' FUNDS 59,001
For the period ending 31 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.
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
Mr Simon Gunton
Director
20/08/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
In Toto Ed Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16119530 . The registered office is St Agnes House Cresswell Park, Blackheath, London, SE3 9RD.
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. Group Accounts
The company is entitled to exemption from the requirement to prepare consolidated group accounts by virtue of section 399 of the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Debtors
31 August 2025
£
Due within one year
Other debtors 59,001
5. Share Capital
31 August 2025
£
Allotted, Called up and fully paid 1
6. Related Party Transactions
At the year end, the company owed was £59,000 from In Toto Ed Group Ltd. These balances are unsecured, interest-free and repayable on demand.
7. Ultimate Controlling Party
The company's ultimate controlling party is Simon Gunton & Emily Gunton by virtue of his ownership of 100% of the issued share capital in the company.
Page 2