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Registration number: NI670354

TLC Compliance Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

TLC Compliance Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

TLC Compliance Ltd

Company Information

Director

Mr Wojciech Piotr Kozdroj

Registered office

Unit 10 Lisnagole Road
Lisnaskea
Enniskillen
Fermanagh
BT92 0QL

Accountants

CJ Maguire & Co Ltd
Chartered Accountants42a Forthill Street
Enniskillen
Co Fermanagh
BT74 6AJ

 

TLC Compliance Ltd

(Registration number: NI670354)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

12,733

17,185

Current assets

14,559

12,187

Prepayments and accrued income

1,241

-

Creditors: Amounts falling due within one year

(39,125)

(15,192)

Net current liabilities

(23,325)

(3,005)

Total assets less current liabilities

(10,592)

14,180

Creditors: Amounts falling due after more than one year

(6,869)

(12,024)

Accruals and deferred income

(2,400)

(2,100)

 

(19,861)

56

Capital and reserves

(19,861)

56

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
Unit 10 Lisnagole Road
Lisnaskea
Enniskillen
Fermanagh
BT92 0QL
Northern Ireland

These financial statements were authorised for issue by the director on 26 June 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 2).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

TLC Compliance Ltd

(Registration number: NI670354)
Balance Sheet as at 30 June 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 June 2025
 

.........................................
Mr Wojciech Piotr Kozdroj
Director