Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 NI056053 Ms Jacqui Dougan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI056053 2023-07-31 NI056053 2024-07-31 NI056053 2023-08-01 2024-07-31 NI056053 frs-core:CurrentFinancialInstruments 2024-07-31 NI056053 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 NI056053 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 NI056053 frs-bus:Micro-entities 2023-08-01 2024-07-31 NI056053 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 NI056053 frs-bus:Director1 2023-08-01 2024-07-31 NI056053 2022-07-31 NI056053 2023-07-31 NI056053 2022-08-01 2023-07-31 NI056053 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: NI056053
T.L.C. (NI) Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: NI056053
2024 2023
£ £
Fixed assets 21,834 29,113
Current assets 113,774 107,115
Creditors: Amounts Falling Due Within One Year (43,394 ) (57,404 )
NET CURRENT ASSETS 70,380 49,711
TOTAL ASSETS LESS CURRENT LIABILITIES 92,214 78,824
Accruals and deferred income (875 ) (800 )
NET ASSETS 91,339 78,024
CAPITAL AND RESERVES 91,339 78,024

Notes

1. General Information
T.L.C. (NI) Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI056053 . The registered office is 2b Portmore Road, Ballinderry Lower, Lisburn, Co. Antrim, BT28 2JS.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2023: 1)
1 1
For the year ending 31 July 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
Ms Jacqui Dougan
Director
13th March 2025