Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 12415676 Mrs Rachel Lewis-Mayhew iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12415676 2023-01-31 12415676 2024-01-31 12415676 2023-02-01 2024-01-31 12415676 frs-core:CurrentFinancialInstruments 2024-01-31 12415676 frs-core:Non-currentFinancialInstruments 2024-01-31 12415676 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12415676 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12415676 frs-bus:Micro-entities 2023-02-01 2024-01-31 12415676 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12415676 frs-bus:Director1 2023-02-01 2024-01-31 12415676 2022-01-31 12415676 2023-01-31 12415676 2022-02-01 2023-01-31 12415676 frs-core:CurrentFinancialInstruments 2023-01-31 12415676 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 12415676
TCS Group Services Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
TaxAssist Accountants - Ashby
2b Derby Road
Ashby-De-La-Zouch
Leicestershire
LE65 2HE
Balance Sheet
Registered number: 12415676
2024 2023
£ £
Current assets 5,720 12,785
Creditors: Amounts Falling Due Within One Year (4,495 ) (2,047 )
NET CURRENT ASSETS 1,225 10,738
TOTAL ASSETS LESS CURRENT LIABILITIES 1,225 10,738
Creditors: Amounts Falling After More Than One Year (4,171 ) (6,315 )
Accruals and deferred income (600 ) (600 )
NET (LIABILITIES)/ASSETS (3,546 ) 3,823
CAPITAL AND RESERVES (3,546 ) 3,823

Notes

1. General Information
TCS Group Services Ltd is a private company, limited by shares, incorporated in , registered number 12415676 . The registered office is 1a Oxford Street, Coalville, LE67 3GS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Additional Disclosures
Bounce Back Loan
Prior to this year, the business took a Bounce Back Loan due to the uncertainty of the economic climate. A total of £4,171.26 is repayable as of the year end and is shown under the classification of liabilities. 
Director's Loan
The Director, Miss Rachel Lewis-Mayhew provided a working capital loan to the company during the year to meet company expenses. The balance outstanding to the Director as at 31st January 2024 was £4,294.84 (2023 £1,050.93). The loan has no prescribed method of repayment and attracts no interest. This amount is included under the classification of Liabilities.
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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 member has 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 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 Rachel Lewis-Mayhew
Director
30th October 2024