Acorah Software Products - Accounts Production15.0.600falsetrue31 May 20231 June 2022falsetrueNo description of principal activity1 June 202331 May 202431 May 202410166049Ms A CHARLESMs A LEACHiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure101660492023-05-31101660492024-05-31101660492023-06-012024-05-3110166049frs-core:CurrentFinancialInstruments2024-05-3110166049frs-bus:PrivateLimitedCompanyLtd2023-06-012024-05-3110166049frs-bus:FilletedAccounts2023-06-012024-05-3110166049frs-bus:Micro-entities2023-06-012024-05-3110166049frs-bus:AuditExempt-NoAccountantsReport2023-06-012024-05-3110166049frs-bus:Director12023-06-012024-05-3110166049frs-bus:Director22023-06-012024-05-31101660492022-05-31101660492023-05-31101660492022-06-012023-05-3110166049frs-core:CurrentFinancialInstruments2023-05-31
Registered number: 10166049
TBC MEDIA LTD.
Unaudited Financial Statements
For The Year Ended 31 May 2024
The Accounting Crew
Office Suite 3
Shrieves Walk
Stratford-Upon-Avon
CV37 6GJ
TBC MEDIA LTD.
Balance Sheet
As At 31 May 2024
Balance Sheet
Registered number: 10166049
2024
2023
£
£
Current assets
31,732
38,809
Creditors: Amounts Falling Due Within One Year
(7,143)
(7,110)
NET CURRENT ASSETS
24,589
31,699
TOTAL ASSETS LESS CURRENT LIABILITIES
24,589
31,699
NET ASSETS
24,589
31,699
CAPITAL AND RESERVES
24,589
31,699
Notes
1.General Information
TBC MEDIA LTD. is a private company, limited by shares, incorporated in England & Wales, registered number 10166049. The registered office is Office Suite 3, Shrieves Walk, Stratford Upon Avon, CV37 6GJ.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
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TBC MEDIA LTD.
Balance Sheet (continued)
As At 31 May 2024
For the year ending 31 May 2024 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.