Company Registration No. 05417389 (England and Wales)
Total Accounting Solutions Limited
Unaudited accounts
for the year ended 30 April 2026
Total Accounting Solutions Limited
Unaudited accounts
Contents
Total Accounting Solutions Limited
Company Information
for the year ended 30 April 2026
Director
Alison Whitehouse
Company Number
05417389 (England and Wales)
Registered Office
68 Habgood Road
Loughton
Essex
IG10 1HE
Total Accounting Solutions Limited
Statement of financial position
as at 30 April 2026
Cash at bank and in hand
5,287
2,312
Creditors: amounts falling due within one year
(15,347)
(4,457)
Net current (liabilities)/assets
(2,755)
134
Net (liabilities)/assets
(1,919)
935
Called up share capital
2
2
Profit and loss account
(1,921)
933
Shareholders' funds
(1,919)
935
For the year ending 30 April 2026 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 November 2026 and were signed on its behalf by
Alison Whitehouse
Director
Company Registration No. 05417389
Total Accounting Solutions Limited
Notes to the Accounts
for the year ended 30 April 2026
Total Accounting Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 05417389. The registered office is 68 Habgood Road, Loughton, Essex, IG10 1HE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention.
The financial statements have been prepared on the going concern basis as the director has confirmed her willingness to support the business for a period of at least 12 months from the date of signing.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Total Accounting Solutions Limited
Notes to the Accounts
for the year ended 30 April 2026
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Accrued income and prepayments
1,936
768
6
Creditors: amounts falling due within one year
2026
2025
Other creditors
2,309
4,457
Loans from directors
13,038
-
7
Average number of employees
During the year the average number of employees was 3 (2025: 3).