Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 11962622 Mr Antony Leach Mrs Rosie Leach iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11962622 2023-04-30 11962622 2024-04-30 11962622 2023-05-01 2024-04-30 11962622 frs-core:CurrentFinancialInstruments 2024-04-30 11962622 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11962622 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11962622 frs-bus:Micro-entities 2023-05-01 2024-04-30 11962622 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11962622 frs-bus:Director1 2023-05-01 2024-04-30 11962622 frs-bus:Director1 2023-04-30 11962622 frs-bus:Director1 2024-04-30 11962622 frs-bus:Director2 2023-05-01 2024-04-30 11962622 2022-04-30 11962622 2023-04-30 11962622 2022-05-01 2023-04-30 11962622 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 11962622
TL Vehicle Services Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Lillian Gray Accountants Ltd
Balance Sheet
Registered number: 11962622
2024 2023
£ £
Fixed assets 1,198 1,166
Current assets 1,150 2,364
Creditors: Amounts Falling Due Within One Year (2,328 ) (1,450 )
NET CURRENT ASSETS (LIABILITIES) (1,178 ) 914
TOTAL ASSETS LESS CURRENT LIABILITIES 20 2,080
Accruals and deferred income - (1,170 )
NET ASSETS 20 910
CAPITAL AND RESERVES 20 910

Notes

1. General Information
TL Vehicle Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11962622 . The registered office is 2 Dragonfly Crescent , Biddenham, Bedford, MK40 4UB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Antony Leach (105 ) 29,114 (28,649 ) - 360
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
2024 2023
£ £
Mr Antony Leach 10,850 6,000
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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 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 Antony Leach
Director
10/02/2025