Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 06918050 Mr Desmond Kelly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06918050 2023-05-31 06918050 2024-05-31 06918050 2023-06-01 2024-05-31 06918050 frs-core:CurrentFinancialInstruments 2024-05-31 06918050 frs-core:FurnitureFittings 2023-06-01 2024-05-31 06918050 frs-core:PlantMachinery 2024-05-31 06918050 frs-core:PlantMachinery 2023-06-01 2024-05-31 06918050 frs-core:PlantMachinery 2023-05-31 06918050 frs-core:CapitalRedemptionReserve 2024-05-31 06918050 frs-core:ShareCapital 2024-05-31 06918050 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 06918050 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 06918050 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 06918050 frs-bus:SmallEntities 2023-06-01 2024-05-31 06918050 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 06918050 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 06918050 frs-bus:OrdinaryShareClass1 2023-06-01 2024-05-31 06918050 frs-bus:OrdinaryShareClass1 2024-05-31 06918050 frs-bus:Director1 2023-06-01 2024-05-31 06918050 frs-countries:EnglandWales 2023-06-01 2024-05-31 06918050 2022-05-31 06918050 2023-05-31 06918050 2022-06-01 2023-05-31 06918050 frs-core:CurrentFinancialInstruments 2023-05-31 06918050 frs-core:CapitalRedemptionReserve 2023-05-31 06918050 frs-core:ShareCapital 2023-05-31 06918050 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31 06918050 frs-bus:OrdinaryShareClass1 2022-06-01 2023-05-31
Registered number: 06918050
TCL Surveyors Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 06918050
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 380 -
380 -
CURRENT ASSETS
Debtors 5 210 8,488
Cash at bank and in hand 29,527 28,159
29,737 36,647
Creditors: Amounts Falling Due Within One Year 6 (11,314 ) (15,524 )
NET CURRENT ASSETS (LIABILITIES) 18,423 21,123
TOTAL ASSETS LESS CURRENT LIABILITIES 18,803 21,123
NET ASSETS 18,803 21,123
CAPITAL AND RESERVES
Called up share capital 7 50 50
Capital redemption reserve 50 50
Profit and Loss Account 18,703 21,023
SHAREHOLDERS' FUNDS 18,803 21,123
Page 1
Page 2
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Desmond Kelly
Director
12/02/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
TCL Surveyors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06918050 . The registered office is Unit 2, 2 Thayers Farm Road, Beckenham, Kent, BR3 4LZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax adn other sales taxes.

2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25% on Cost
2.4. Leasing and Hire Purchase Contracts
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.
2.5. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2.6. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
2.7. Pensions
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.
3. Average Number of Employees
Average number of employees, including directors, during the year was:  1 (2023: 1)
1 1
4. Tangible Assets
Plant & Machinery etc.
£
Cost
As at 1 June 2023 5,077
Additions 425
As at 31 May 2024 5,502
...CONTINUED
Page 3
Page 4
Depreciation
As at 1 June 2023 5,077
Provided during the period 45
As at 31 May 2024 5,122
Net Book Value
As at 31 May 2024 380
As at 1 June 2023 -
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors (115 ) 8,430
Other debtors 325 58
210 8,488
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 2,506 3,407
Taxation and social security 8,808 12,117
11,314 15,524
7. Share Capital
2024 2023
Allotted, called up and fully paid £ £
50 Ordinary Shares of £ 1.00 each 50 50
Page 4