Registered number
06132583
Total Programme Control Limited
Accounts
31 March 2025
Total Programme Control Limited
Registered number: 06132583
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 152 228
Current assets 47,758 32,162
Prepayments and accrued income 1,085 400
48,843 32,562
Creditors: amounts falling due within one year (20,658) (10,308)
Net current assets 28,185 22,254
Total assets less current liabilities 28,337 22,482
Creditors: amounts falling due after more than one year (1,776) (11,776)
Accruals and deferred income (785) (942)
Net assets 25,776 9,764
Capital and reserves 25,776 9,764
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 163 Golf Links Road, Ferndown, Dorset, BH22 8BX.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr N Cox
Director
Approved by the board on 27 June 2025
Total Programme Control Limited 06132583 false 2024-04-01 2025-03-31 2025-03-31 VT Final Accounts April 2025 Mr N Cox No description of principal activity 06132583 2023-04-01 2024-03-31 06132583 core:WithinOneYear 2024-03-31 06132583 core:AfterOneYear 2024-03-31 06132583 2024-04-01 2025-03-31 06132583 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06132583 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 06132583 countries:England 2024-04-01 2025-03-31 06132583 bus:Director40 2024-04-01 2025-03-31 06132583 bus:Micro-entities 2024-04-01 2025-03-31 06132583 bus:FilletedAccounts 2024-04-01 2025-03-31 06132583 2025-03-31 06132583 core:WithinOneYear 2025-03-31 06132583 core:AfterOneYear 2025-03-31 06132583 2024-03-31 iso4217:GBP xbrli:pure