Acorah Software Products - Accounts Production 19.4.300 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 06211460 Mr Glenn Codd Mrs Sally Codd Mrs Sally Codd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06211460 2024-12-31 06211460 2025-12-31 06211460 2025-01-01 2025-12-31 06211460 frs-core:CurrentFinancialInstruments 2025-12-31 06211460 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 06211460 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 06211460 frs-bus:Micro-entities 2025-01-01 2025-12-31 06211460 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 06211460 frs-bus:Director1 2025-01-01 2025-12-31 06211460 frs-bus:Director2 2025-01-01 2025-12-31 06211460 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 06211460 2023-12-31 06211460 2024-12-31 06211460 2024-01-01 2024-12-31 06211460 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 06211460
Totally Commercial Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Kent Coast Accounts Ltd
AAT Licensed Accountants
Marlowe Innovation Centre
Marlowe Way
Ramsgate
Kent
CT12 6FA
Balance Sheet
Registered number: 06211460
2025 2024
£ £
Fixed assets (1,159 ) 2,147
Current assets 261,575 99,048
Prepayments and accrued income 458 1,816
Creditors: Amounts Falling Due Within One Year (178,656 ) (19,555 )
NET CURRENT ASSETS 83,377 81,309
TOTAL ASSETS LESS CURRENT LIABILITIES 82,218 83,456
NET ASSETS 82,218 83,456
CAPITAL AND RESERVES 82,218 83,456

Notes

1. General Information
Totally Commercial Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06211460 . The registered office is 16 Collard Road, Willesborough, Ashford, Kent, TN24 0JR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
For the year 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 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 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 Glenn Codd
Director
15th September 2026