Acorah Software Products - Accounts Production 14.5.601 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 04636734 Mr David Hughes Mrs Pollyanna Hughes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04636734 2023-01-31 04636734 2024-01-31 04636734 2023-02-01 2024-01-31 04636734 frs-core:CurrentFinancialInstruments 2024-01-31 04636734 frs-core:Non-currentFinancialInstruments 2024-01-31 04636734 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 04636734 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 04636734 frs-bus:Micro-entities 2023-02-01 2024-01-31 04636734 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 04636734 frs-bus:Director1 2023-02-01 2024-01-31 04636734 frs-bus:Director2 2023-02-01 2024-01-31 04636734 2022-01-31 04636734 2023-01-31 04636734 2022-02-01 2023-01-31 04636734 frs-core:CurrentFinancialInstruments 2023-01-31 04636734 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 04636734
Tlc Holdings Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
TaxAssist Accountants
Balance Sheet
Registered number: 04636734
2024 2023
£ £
Fixed assets 40,658 39,916
Current assets 24,119 88,942
Creditors: Amounts Falling Due Within One Year (33,091 ) (45,652 )
NET CURRENT ASSETS (LIABILITIES) (8,972 ) 43,290
TOTAL ASSETS LESS CURRENT LIABILITIES 31,686 83,206
Creditors: Amounts Falling After More Than One Year (28,900 ) (49,000 )
NET ASSETS 2,786 34,206
CAPITAL AND RESERVES 2,786 34,206

Notes

1. General Information
Tlc Holdings Ltd is a private company, limited by shares, incorporated in , registered number 04636734 . The registered office is Little Lane Cottage, Crackington Haven, Bude, Cornwall, EX23 0LD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 January 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.
On behalf of the board
Mr David Hughes
Director
15/10/2024