Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 12589018 Mr T C Ryder-Lee Mrs S M Ryder-Lee iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12589018 2023-05-31 12589018 2024-05-31 12589018 2023-06-01 2024-05-31 12589018 frs-core:CurrentFinancialInstruments 2024-05-31 12589018 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12589018 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 12589018 frs-bus:Micro-entities 2023-06-01 2024-05-31 12589018 frs-bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 12589018 frs-bus:Director1 2023-06-01 2024-05-31 12589018 frs-bus:Director2 2023-06-01 2024-05-31 12589018 2022-05-31 12589018 2023-05-31 12589018 2022-06-01 2023-05-31 12589018 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 12589018
TLC Courts Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Contents
Page
Accountant's Report 1
Balance Sheet 2—3
Page 1
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of TLC Courts Ltd For The Year Ended 31 May 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of TLC Courts Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of TLC Courts Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of TLC Courts Ltd and state those matters that we have agreed to state to the directors of TLC Courts Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than TLC Courts Ltd and its directors as a body for our work or for this report.
It is your duty to ensure that TLC Courts Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of TLC Courts Ltd . You consider that TLC Courts Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of TLC Courts Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
15 November 2024
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
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Page 2
Balance Sheet
Registered number: 12589018
2024 2023
£ £
Fixed assets 13,221 20,306
Current assets 24,852 25,495
Creditors: Amounts Falling Due Within One Year (37,521 ) (7,995 )
NET CURRENT ASSETS (LIABILITIES) (12,669 ) 17,500
TOTAL ASSETS LESS CURRENT LIABILITIES 552 37,806
NET ASSETS 552 37,806
CAPITAL AND RESERVES 552 37,806

Notes

1. General Information
TLC Courts Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12589018 . The registered office is 18 Ethelred Road, Worthing, BN14 7LY.
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
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Page 3
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.
On behalf of the board
Mr T C Ryder-Lee
Director
15 November 2024
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