Acorah Software Products - Accounts Production 19.4.300 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 13675980 Mr Jonathan Campion Mr Graham Bruce Mr Adam Palmer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13675980 2024-12-31 13675980 2025-12-31 13675980 2025-01-01 2025-12-31 13675980 frs-core:CurrentFinancialInstruments 2025-12-31 13675980 frs-core:ShareCapital 2025-12-31 13675980 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 13675980 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13675980 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 13675980 frs-bus:SmallEntities 2025-01-01 2025-12-31 13675980 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 13675980 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 13675980 frs-bus:Director1 2025-01-01 2025-12-31 13675980 frs-bus:Director2 2025-01-01 2025-12-31 13675980 frs-bus:Director3 2025-01-01 2025-12-31 13675980 frs-countries:EnglandWales 2025-01-01 2025-12-31 13675980 2023-12-31 13675980 2024-12-31 13675980 2024-01-01 2024-12-31 13675980 frs-core:CurrentFinancialInstruments 2024-12-31 13675980 frs-core:ShareCapital 2024-12-31 13675980 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 13675980
Totus RPO Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13675980
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 60,841 1
Cash at bank and in hand 46 268
60,887 269
Creditors: Amounts Falling Due Within One Year 5 (62,386 ) (50,766 )
NET CURRENT ASSETS (LIABILITIES) (1,499 ) (50,497 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,499 ) (50,497 )
NET LIABILITIES (1,499 ) (50,497 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (1,500 ) (50,498 )
SHAREHOLDERS' FUNDS (1,499) (50,497)
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 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 Jonathan Campion
Director
Mr Graham Bruce
Director
06/08/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Totus RPO Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13675980 . The registered office is 61 61 Bridge Street, Kington, HR5 3DJ.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors
2025 2024
£ £
Due within one year
Trade debtors 60,840 -
Other debtors 1 1
60,841 1
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 32,185 32,065
Other creditors 18,801 17,121
Taxation and social security 11,400 1,580
62,386 50,766
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
7. Related Party Transactions
During the year, Corriculo Ltd issued £1,680 loan to Totus RPO Ltd. At the year end, Totus RPO Ltd owed Corriculo Ltd £18,799 which is included within other debtors. No interest has been charged on this balance and the loan is repayable on demand as there is no fixed repayment terms. Corriculo Ltd is owned by Jonathan Campion and Graham Bruce, who are both directors of Totus RPO Ltd and control Corriculo Group Ltd, Corriculo Ltd and Totus RPO Ltd.
Page 2