Acorah Software Products - Accounts Production 16.1.300 true true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 12053967 Mr Terry Crawford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12053967 2023-06-30 12053967 2024-06-30 12053967 2023-07-01 2024-06-30 12053967 frs-core:CurrentFinancialInstruments 2024-06-30 12053967 frs-core:Non-currentFinancialInstruments 2024-06-30 12053967 frs-core:ShareCapital 2024-06-30 12053967 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 12053967 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12053967 frs-bus:AbridgedAccounts 2023-07-01 2024-06-30 12053967 frs-bus:SmallEntities 2023-07-01 2024-06-30 12053967 frs-bus:EntityHasNeverTraded 2023-07-01 2024-06-30 12053967 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12053967 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 12053967 frs-bus:Director1 2023-07-01 2024-06-30 12053967 frs-countries:EnglandWales 2023-07-01 2024-06-30 12053967 2022-06-30 12053967 2023-06-30 12053967 2022-07-01 2023-06-30 12053967 frs-core:CurrentFinancialInstruments 2023-06-30 12053967 frs-core:Non-currentFinancialInstruments 2023-06-30 12053967 frs-core:ShareCapital 2023-06-30 12053967 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 12053967
t c Holding Group Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 June 2024
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 12053967
2024 2023
as restated
Notes £ £ £ £
CURRENT ASSETS
Debtors 23,772 34,616
23,772 34,616
Creditors: Amounts Falling Due Within One Year (10,001 ) (10,001 )
NET CURRENT ASSETS (LIABILITIES) 13,771 24,615
TOTAL ASSETS LESS CURRENT LIABILITIES 13,771 24,615
Creditors: Amounts Falling Due After More Than One Year (18,333 ) (28,333 )
NET LIABILITIES (4,562 ) (3,718 )
CAPITAL AND RESERVES
Called up share capital 4 1 1
Profit and Loss Account (4,563 ) (3,719 )
SHAREHOLDERS' FUNDS (4,562) (3,718)
Page 1
Page 2
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 June 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Terry Crawford
Director
20/12/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
t c Holding Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12053967 . The registered office is Unit 1, Stonehill Business Park, Farnworth, BL4 9NG.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Share Capital
2024 2023
as restated
£ £
Called Up Share Capital not Paid 1 1
Amount of Allotted, Called Up Share Capital 1 1
Page 3