Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 05410652 Mr Timothy Baker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05410652 2024-03-31 05410652 2025-03-31 05410652 2024-04-01 2025-03-31 05410652 frs-core:CurrentFinancialInstruments 2025-03-31 05410652 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05410652 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 05410652 frs-bus:Micro-entities 2024-04-01 2025-03-31 05410652 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05410652 frs-bus:Director1 2024-04-01 2025-03-31 05410652 frs-bus:Director1 2024-03-31 05410652 frs-bus:Director1 2025-03-31 05410652 2023-03-31 05410652 2024-03-31 05410652 2023-04-01 2024-03-31 05410652 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 05410652
TLB Construction Services Limited
Financial Statements
For The Year Ended 31 March 2025
Lyfe Accountants Limited
Pera Business Park
Nottingham Road
Melton Mowbray
LE13 0PB
TLB Construction Services Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 05410652

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 9,587 | 12,029
Current assets |  | 65,494 | 50,030
Creditors: Amounts Falling Due Within One Year |  | (74,988 ) | (67,981 )
NET CURRENT LIABILITIES |  | (9,494 ) | (17,951 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 93 | (5,922 )
Accruals and deferred income |  | - | (800 )
NET ASSETS/(LIABILITIES) |  | 93 | (6,722 )
CAPITAL AND RESERVES |  | 93 | (6,722 )

## Notes

1. General Information
TLB Construction Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05410652 . The registered office is 10 Badgers Corner, East Goscote, Leicester, Leicestershire, LE7 3WS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Timothy Baker | 12,844 | 31,188 | 12,844 | - | 31,188

The above loan is unsecured, interest free and repayable on demand.
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TLB Construction Services Limited
Balance Sheet (continued)
As At 31 March 2025
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 Timothy Baker Director
04/07/2025