Acorah Software Products - Accounts Production16.4.675falsetrue31 May 20241 June 2023falsetrueNo description of principal activity1 June 202431 May 202531 May 202510166049Ms A CHARLESMs A LEACHiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure101660492024-05-31101660492025-05-31101660492024-06-012025-05-3110166049frs-core:CurrentFinancialInstruments2025-05-3110166049frs-bus:PrivateLimitedCompanyLtd2024-06-012025-05-3110166049frs-bus:FilletedAccounts2024-06-012025-05-3110166049frs-bus:Micro-entities2024-06-012025-05-3110166049frs-bus:AuditExempt-NoAccountantsReport2024-06-012025-05-3110166049frs-bus:Director12024-06-012025-05-3110166049frs-bus:Director22024-06-012025-05-31101660492023-05-31101660492024-05-31101660492023-06-012024-05-3110166049frs-core:CurrentFinancialInstruments2024-05-31
Registered number: 10166049
TBC MEDIA LTD.
Unaudited Financial Statements
For The Year Ended 31 May 2025
The Accounting Crew
Office Suite 3
Shrieves Walk
Stratford-Upon-Avon
CV37 6GJ
TBC MEDIA LTD.
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 10166049
2025
2024
£
£
Current assets
31,164
31,732
Creditors: Amounts Falling Due Within One Year
(8,340)
(7,143)
NET CURRENT ASSETS
22,824
24,589
TOTAL ASSETS LESS CURRENT LIABILITIES
22,824
24,589
NET ASSETS
22,824
24,589
CAPITAL AND RESERVES
22,824
24,589
Notes
1.General Information
TBC MEDIA LTD. is a private company, limited by shares, incorporated in England & Wales, registered number 10166049. The registered office is Office Suite 3, Shrieves Walk, Stratford Upon Avon, CV37 6GJ.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
22
For the year ending 31 May 2025 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.