Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 06869014 Mrs Patricia Connor Mrs Patricia Connor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06869014 2023-04-30 06869014 2024-04-30 06869014 2023-05-01 2024-04-30 06869014 frs-core:CurrentFinancialInstruments 2024-04-30 06869014 frs-core:Non-currentFinancialInstruments 2024-04-30 06869014 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 06869014 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 06869014 frs-bus:Micro-entities 2023-05-01 2024-04-30 06869014 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 06869014 frs-bus:Director1 2023-05-01 2024-04-30 06869014 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 06869014 2022-04-30 06869014 2023-04-30 06869014 2022-05-01 2023-04-30 06869014 frs-core:CurrentFinancialInstruments 2023-04-30 06869014 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 06869014
TLC Health And Fitness Limited
Financial Statements
For The Year Ended 30 April 2024
TaxAssist Harrogate
6 Mount Street
Harrogate
North Yorkshire
HG2 8DQ
Balance Sheet
Registered number: 06869014
2024 2023
£ £
Fixed assets 6,395 7,012
Current assets 18,640 8,545
Prepayments and accrued income - 330
Creditors: Amounts Falling Due Within One Year (23,156 ) (15,008 )
NET CURRENT LIABILITIES (4,516 ) (6,133 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,879 879
Creditors: Amounts Falling After More Than One Year (19,102 ) (30,464 )
Accruals and deferred income (3,179 ) (2,722 )
NET LIABILITIES (20,402 ) (32,307 )
CAPITAL AND RESERVES (20,402 ) (32,307 )

Notes

1. General Information
TLC Health And Fitness Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06869014 . The registered office is 1, King Edwards Drive, Harrogate, North Yorkshire, HG1 4HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
Sales, marketing and distribution 4 4
5 5
Page 0
Page 1
For the year ending 30 April 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 Patricia Connor
Director
16/08/2024