Acorah Software Products - Accounts Production 14.2.200 false true 31 March 2022 1 April 2021 false true No description of principal activity 1 April 2022 31 March 2023 31 March 2023 3671033 Mrs Victoria Pridham Mr Paul Pridham Mrs Victoria Pridham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 3671033 2022-03-31 3671033 2023-03-31 3671033 2022-04-01 2023-03-31 3671033 frs-core:CurrentFinancialInstruments 2023-03-31 3671033 frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 3671033 frs-core:Non-currentFinancialInstruments 2023-03-31 3671033 frs-core:Non-currentFinancialInstruments 2022-04-01 2023-03-31 3671033 frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 3671033 frs-core:CurrentFinancialInstruments 2023-03-31 3671033 frs-core:AfterOneYear 2022-04-01 2023-03-31 3671033 frs-core:BetweenOneFiveYears 2022-04-01 2023-03-31 3671033 frs-core:BetweenOneFiveYears 2023-03-31 3671033 frs-core:ComputerEquipment 2023-03-31 3671033 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2022-03-31 3671033 20 2021-04-01 2022-03-31 3671033 frs-core:CurrentFinancialInstruments 20 2022-03-31 3671033 frs-core:Non-currentFinancialInstruments 20 2022-03-31 3671033 dpl-frs:Item1 2021-04-01 2022-03-31 3671033 dpl-frs:Item1 2021-03-31 3671033 dpl-frs:Item1 2022-03-31 3671033 dpl-frs:CostSales dpl-frs:Item1 2021-04-01 2022-03-31 3671033 dpl-frs:CostSales dpl-frs:Item1 2021-03-31 3671033 dpl-frs:CostSales dpl-frs:Item1 2022-03-31 3671033 dpl-frs:DistributionCosts dpl-frs:Item1 2021-04-01 2022-03-31 3671033 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-04-01 2022-03-31 3671033 dpl-frs:Item2 2021-04-01 2022-03-31 3671033 dpl-frs:Item2 2021-03-31 3671033 dpl-frs:Item2 2022-03-31 3671033 dpl-frs:CostSales dpl-frs:Item2 2021-04-01 2022-03-31 3671033 dpl-frs:CostSales dpl-frs:Item2 2021-03-31 3671033 dpl-frs:CostSales dpl-frs:Item2 2022-03-31 3671033 dpl-frs:DistributionCosts dpl-frs:Item2 2021-04-01 2022-03-31 3671033 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-04-01 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3671033 dpl-frs:Item10 2021-03-31 3671033 dpl-frs:Item10 2022-03-31 3671033 dpl-frs:CostSales dpl-frs:Item10 2021-04-01 2022-03-31 3671033 dpl-frs:CostSales dpl-frs:Item10 2021-03-31 3671033 dpl-frs:CostSales dpl-frs:Item10 2022-03-31 3671033 dpl-frs:DistributionCosts dpl-frs:Item10 2021-04-01 2022-03-31 3671033 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-04-01 2022-03-31 3671033 dpl-frs:Item11 2021-04-01 2022-03-31 3671033 dpl-frs:Item11 2021-03-31 3671033 dpl-frs:Item11 2022-03-31 3671033 dpl-frs:CostSales dpl-frs:Item11 2021-04-01 2022-03-31 3671033 dpl-frs:CostSales dpl-frs:Item11 2021-03-31 3671033 dpl-frs:CostSales dpl-frs:Item11 2022-03-31 3671033 dpl-frs:DistributionCosts dpl-frs:Item11 2021-04-01 2022-03-31 3671033 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-04-01 2022-03-31 3671033 dpl-frs:Item12 2021-04-01 2022-03-31 3671033 dpl-frs:Item12 2021-03-31 3671033 dpl-frs:Item12 2022-03-31 3671033 dpl-frs:CostSales dpl-frs:Item12 2021-04-01 2022-03-31 3671033 dpl-frs:CostSales dpl-frs:Item12 2021-03-31 3671033 dpl-frs:CostSales dpl-frs:Item12 2022-03-31 3671033 dpl-frs:DistributionCosts dpl-frs:Item12 2021-04-01 2022-03-31 3671033 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-04-01 2022-03-31 3671033 1 2021-04-01 2022-03-31 3671033 frs-countries:EnglandWales 2021-04-01 2022-03-31
Registered number: 3671033
TCB (Performance Parts) Limited
Financial Statements
For The Year Ended 31 March 2023
Budge's Accountants Ltd
Balance Sheet
Registered number: 3671033
2023 2022
£ £
Fixed assets 480 640
Current assets 250,275 247,407
Prepayments and accrued income 2,865 2,966
Creditors: Amounts Falling Due Within One Year (30,358 ) (39,878 )
NET CURRENT ASSETS 222,782 210,495
TOTAL ASSETS LESS CURRENT LIABILITIES 223,262 211,135
Accruals and deferred income (5,283 ) (5,000 )
NET ASSETS 217,979 206,135
CAPITAL AND RESERVES 217,979 206,135

Notes

1. General Information
TCB (Performance Parts) Limited Registered number 3671033 is a limited by shares company incorporated in England & Wales. The Registered Office is Florence Road Industrial Estate, Florence Road, Kelly Bray, Callington, Cornwall, PL17 8EG.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Sales, marketing and distribution 1 1
Director's 2 2
3 3
Page 0
Page 1
For the year ending 31 March 2023 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
Mrs Victoria Pridham
Director
Mr Paul Pridham
Director
21/11/2023