Acorah Software Products - Accounts Production 16.8.310 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 06869014 Mrs Patricia Connor Mrs Patricia Connor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06869014 2024-04-30 06869014 2025-04-30 06869014 2024-05-01 2025-04-30 06869014 frs-core:CurrentFinancialInstruments 2025-04-30 06869014 frs-core:Non-currentFinancialInstruments 2025-04-30 06869014 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 06869014 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 06869014 frs-bus:Micro-entities 2024-05-01 2025-04-30 06869014 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 06869014 frs-bus:Director1 2024-05-01 2025-04-30 06869014 frs-bus:CompanySecretary1 2024-05-01 2025-04-30 06869014 2023-04-30 06869014 2024-04-30 06869014 2023-05-01 2024-04-30 06869014 frs-core:CurrentFinancialInstruments 2024-04-30 06869014 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 06869014
TLC Health And Fitness Limited
Financial Statements
For The Year Ended 30 April 2025
TaxAssist Harrogate
6 Mount Street
Harrogate
North Yorkshire
HG2 8DQ
TLC Health And Fitness Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 06869014

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 5,971 | 6,395
Current assets |  | 40,988 | 18,640
Creditors: Amounts Falling Due Within One Year |  | (33,525 ) | (23,156 )
NET CURRENT ASSETS (LIABILITIES) |  | 7,463 | (4,516 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 13,434 | 1,879
Creditors: Amounts Falling Due After More Than One Year |  | (9,975 ) | (19,102 )
Accruals and deferred income |  | (2,963 ) | (3,179 )
NET ASSETS/(LIABILITIES) |  | 496 | (20,402 )
CAPITAL AND RESERVES |  | 496 | (20,402 )

## Notes

1. General Information
TLC Health And Fitness Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06869014 . 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
--- | --- | --- | ---
Office and administration | 2 |  | 1
Sales, marketing and distribution | 3 |  | 4
| 5 |  | 5

For the year ending 30 April 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
06/10/2025