2023-10-01 2024-09-30 10365059 TLC Trade Ltd false 10365059 2023-10-01 2024-09-30 10365059 uk-bus:Director1 2023-10-01 2024-09-30 10365059 uk-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10365059 uk-bus:Micro-entities 2023-10-01 2024-09-30 10365059 uk-bus:FullAccounts 2023-10-01 2024-09-30 10365059 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10365059 2023-10-01 10365059 2024-09-30 10365059 2023-09-30 xbrli:pure iso4217:GBP 10365059 2022-10-01 2023-09-30
Company Registration Number : 10365059 (England and Wales)
10365059
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-09-30
false
TLC Trade Ltd
The accounts were prepared in accordance with FRS102
The accounts have been audited
Onisim Craciun
2023-10-01
TLC Trade Ltd
Contents
For the year ended 30 September 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
TLC Trade Ltd
Company Information
For the year ended 30 September 2024

Director Onisim Craciun
Company number 10365059
Registered office 4 Palatine Corner
Houghton Regis, Dunstable
England
LU5 6GP
Accountant
DNS Associates
Chartered Accountants
Pacific House, 382 Kenton Road
Harrow, Middlesex
HA3 8DP
TLC Trade Ltd
Statement of Financial Position
For the year ended 30 September 2024

2024-09-30
2024 2023
£ £
Fixed assets 12,105 14,827
Current assets 472,823 298,043
Creditors: Amounts falling due within one year (262,730) (144,852)
Net current assets/(liabilities) 210,093 153,190
Total assets less current liabilities 222,198 168,017
Creditors: Amounts falling due more than one year (21,343) (34,093)
Net assets/(liabilities) 200,855 133,924
Capital and reserves 200,855 133,924
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 4 Palatine Corner, Houghton Regis, Dunstable, England, LU5 6GP.

(2) Directors advances, credit and guarantees
Overdrawn
At the year-end, the director owed £23,367 to the company. the balance was repaid on 31 December 2024.

(3) Average number of employees
During the year, the average number of employees including director was 1 (2023:1).
For the year ending 30/09/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 30 September 2024 the company was entitled to exemption 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 10 March 2025 and signed on behalf of the board by: 2025-03-10
.............................
Onisim Craciun (Director)
Company registration number. 10365059