Acorah Software Products - Accounts Production 16.7.461 false true false true No description of principal activity 2 July 2024 31 July 2025 31 July 2025 15815425 Mr Lewis Chidgey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15815425 2024-07-01 15815425 2025-07-31 15815425 2024-07-02 2025-07-31 15815425 frs-core:CurrentFinancialInstruments 2025-07-31 15815425 frs-bus:PrivateLimitedCompanyLtd 2024-07-02 2025-07-31 15815425 frs-bus:FilletedAccounts 2024-07-02 2025-07-31 15815425 frs-bus:Micro-entities 2024-07-02 2025-07-31 15815425 frs-bus:AuditExempt-NoAccountantsReport 2024-07-02 2025-07-31 15815425 frs-bus:Director1 2024-07-02 2025-07-31 15815425 frs-bus:Director1 2024-07-01 15815425 frs-bus:Director1 2025-07-31
Registered number: 15815425
Tlc Brickwork Ltd
Unaudited Financial Statements
For the Period 2 July 2024 to 31 July 2025
Stanford Williams Limited
Chartered Certified Accountants
Unit C
271-273 High Street
Blackwood
Gwent
NP12 1AW
Balance Sheet
Registered number: 15815425
31 July 2025
£
Fixed assets 4,824
Current assets 5,518
Creditors: Amounts Falling Due Within One Year (9,822 )
NET CURRENT LIABILITIES (4,304 )
TOTAL ASSETS LESS CURRENT LIABILITIES 520
Accruals and deferred income (519 )
NET ASSETS 1
CAPITAL AND RESERVES 1

Notes

1. General Information
Tlc Brickwork Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15815425 . The registered office is 8 Garfield Street, Blackwood, NP12 1DR.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 2 July 2024 Amounts advanced Amounts repaid Amounts written off As at 31 July 2025
£ £ £ £ £
Mr Lewis Chidgey - 3,105 - - 3,105
The above loan is unsecured, interest free and repayable on demand.
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Page 1
For the period ending 31 July 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 Lewis Chidgey
Director
10/12/2025