Acorah Software Products - Accounts Production 16.5.460 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 09093465 Mrs Patricia Connor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09093465 2024-06-30 09093465 2025-06-30 09093465 2024-07-01 2025-06-30 09093465 frs-core:CurrentFinancialInstruments 2025-06-30 09093465 frs-core:Non-currentFinancialInstruments 2025-06-30 09093465 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 09093465 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 09093465 frs-bus:Micro-entities 2024-07-01 2025-06-30 09093465 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 09093465 frs-bus:Director1 2024-07-01 2025-06-30 09093465 2023-06-30 09093465 2024-06-30 09093465 2023-07-01 2024-06-30 09093465 frs-core:CurrentFinancialInstruments 2024-06-30 09093465 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 09093465
TLC Health & Fitness (Wetherby) Limited
Financial Statements
For The Year Ended 30 June 2025
TaxAssist Harrogate
6 Mount Street
Harrogate
North Yorkshire
HG2 8DQ
TLC Health & Fitness (Wetherby) Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 09093465

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 4,130 | 5,291
Current assets |  | 13,866 | 15,678
Creditors: Amounts Falling Due Within One Year |  | (16,077 ) | (14,219 )
NET CURRENT ASSETS (LIABILITIES) |  | (2,211 ) | 1,459
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,919 | 6,750
Creditors: Amounts Falling Due After More Than One Year |  | (2,987 ) | (9,055 )
Accruals and deferred income |  | (1,306 ) | (1,306 )
NET LIABILITIES |  | (2,374 ) | (3,611 )
CAPITAL AND RESERVES |  | (2,374 ) | (3,611 )

## Notes

1. General Information
TLC Health & Fitness (Wetherby) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09093465 . The registered office is 1, King Edwards Drive, Harrogate, North Yorkshire, HG1 4HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Sales, marketing and distribution | 4 |  | 4
| 4 |  | 4

For the year ending 30 June 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 her 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

Mrs Patricia Connor Director
16/09/2025