Acorah Software Products - Accounts Production 16.0.110 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 09093465 Mrs Patricia Connor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09093465 2023-06-30 09093465 2024-06-30 09093465 2023-07-01 2024-06-30 09093465 frs-core:CurrentFinancialInstruments 2024-06-30 09093465 frs-core:Non-currentFinancialInstruments 2024-06-30 09093465 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09093465 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 09093465 frs-bus:Micro-entities 2023-07-01 2024-06-30 09093465 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 09093465 frs-bus:Director1 2023-07-01 2024-06-30 09093465 2022-06-30 09093465 2023-06-30 09093465 2022-07-01 2023-06-30 09093465 frs-core:CurrentFinancialInstruments 2023-06-30 09093465 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 09093465
TLC Health & Fitness (Wetherby) Limited
Financial Statements
For The Year Ended 30 June 2024
TaxAssist Harrogate
6 Mount Street
Harrogate
North Yorkshire
HG2 8DQ
Balance Sheet
Registered number: 09093465
2024 2023
£ £
Fixed assets 5,291 8,303
Current assets 15,678 13,021
Creditors: Amounts Falling Due Within One Year (14,219 ) (10,482 )
NET CURRENT ASSETS 1,459 2,539
TOTAL ASSETS LESS CURRENT LIABILITIES 6,750 10,842
Creditors: Amounts Falling After More Than One Year (9,055 ) (21,224 )
Accruals and deferred income (1,306 ) (1,089 )
NET LIABILITIES (3,611 ) (11,471 )
CAPITAL AND RESERVES (3,611 ) (11,471 )

Notes

1. General Information
TLC Health & Fitness (Wetherby) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09093465 . 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
Sales, marketing and distribution 4 4
4 4
Page 0
Page 1
For the year ending 30 June 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
09/08/2024