Acorah Software Products - Accounts Production 16.2.850 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 05191044 Mr Stuart Rivers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05191044 2024-03-31 05191044 2025-03-31 05191044 2024-04-01 2025-03-31 05191044 frs-core:CurrentFinancialInstruments 2025-03-31 05191044 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05191044 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 05191044 frs-bus:Micro-entities 2024-04-01 2025-03-31 05191044 frs-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 05191044 frs-bus:Director1 2024-04-01 2025-03-31 05191044 2023-03-31 05191044 2024-03-31 05191044 2023-04-01 2024-03-31 05191044 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 05191044
The Tcb Workshop Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Bee Motion Accounting Limited
136 Hall Street
Stockport
Greater Manchester
SK1 4HE
Company Information
Director Mr Stuart Rivers
Company Number 05191044
Registered Office The Paddocks
59 Hallstead
Dove Holes
Buxton
SK17 8BW
Accountants Bee Motion Accounting Limited
136 Hall Street
Stockport
Greater Manchester
SK1 4HE
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Accountant's Report
Accountants' report to the director of The Tcb Workshop Limited
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 March 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Stefan Alexander Barrett
08/04/2025
Bee Motion Accounting Limited
136 Hall Street
Stockport
Greater Manchester
SK1 4HE
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Balance Sheet
Registered number: 05191044
2025 2024
£ £
Fixed assets 15,859 31,017
Current assets 41,122 35,333
Creditors: Amounts Falling Due Within One Year (45,105 ) (45,425 )
NET CURRENT LIABILITIES (3,983 ) (10,092 )
TOTAL ASSETS LESS CURRENT LIABILITIES 11,876 20,925
Accruals and deferred income (1,090 ) (1,168 )
NET ASSETS 10,786 19,757
CAPITAL AND RESERVES 10,786 19,757

Notes

1. General Information
The Tcb Workshop Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05191044 . The registered office is The Paddocks, 59 Hallstead, Dove Holes, Buxton, SK17 8BW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 March 2025 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 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 Stuart Rivers
Director
08/04/2025
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