Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 13298479 Mr Simon Marjoram iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13298479 2023-03-31 13298479 2024-03-31 13298479 2023-04-01 2024-03-31 13298479 frs-core:CurrentFinancialInstruments 2024-03-31 13298479 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13298479 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13298479 frs-bus:Micro-entities 2023-04-01 2024-03-31 13298479 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13298479 frs-bus:Director1 2023-04-01 2024-03-31 13298479 frs-bus:Director1 2023-03-31 13298479 frs-bus:Director1 2024-03-31 13298479 2022-03-31 13298479 2023-03-31 13298479 2022-04-01 2023-03-31 13298479 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 13298479
TLC Scenery Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Newman Morris Ltd
Statement of Financial Position
Registered number: 13298479
2024 2023
£ £
Fixed assets 4,846 6,563
Current assets 44,240 47,935
Creditors: Amounts Falling Due Within One Year (26,836 ) (31,385 )
NET CURRENT ASSETS 17,404 16,550
TOTAL ASSETS LESS CURRENT LIABILITIES 22,250 23,113
Accruals and deferred income (1,020 ) (540 )
NET ASSETS 21,230 22,573
CAPITAL AND RESERVES 21,230 22,573

Notes

1. General Information
TLC Scenery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13298479 . The registered office is Wellington House 273-275 High Street, London Colney, St Albans, Hertfordshire, AL2 1HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans provided by directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Simon Marjoram (14,796 ) 47,363 (46,806 ) - (14,238 )
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For the year ending 31 March 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 his 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 Simon Marjoram
Director
02/11/2024