Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 12628586 Malcolm Sylvester-McLeod iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12628586 2024-05-31 12628586 2025-05-31 12628586 2024-06-01 2025-05-31 12628586 frs-core:CurrentFinancialInstruments 2025-05-31 12628586 frs-core:ShareCapital 2025-05-31 12628586 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 12628586 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 12628586 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 12628586 frs-bus:SmallEntities 2024-06-01 2025-05-31 12628586 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 12628586 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 12628586 frs-bus:Director1 2024-06-01 2025-05-31 12628586 frs-countries:EnglandWales 2024-06-01 2025-05-31 12628586 2023-05-31 12628586 2024-05-31 12628586 2023-06-01 2024-05-31 12628586 frs-core:CurrentFinancialInstruments 2024-05-31 12628586 frs-core:ShareCapital 2024-05-31 12628586 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: 12628586
TLCVI LTD.
Unaudited Financial Statements
For The Year Ended 31 May 2025
Wizz Accounting Ltd
TLCVI LTD.
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
TLCVI LTD.
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 12628586

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 1,000 |  | 1,000 |
|  | 1,000 |  | 1,000 |
Creditors: Amounts Falling Due Within One Year | 5 | (530 ) |  | (424 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 470 |  | 576
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 470 |  | 576
NET ASSETS |  |  | 470 |  | 576
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1,000 |  | 1,000
Profit and Loss Account |  |  | (530 ) |  | (424 )
SHAREHOLDERS' FUNDS |  |  | 470 |  | 576

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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Malcolm Sylvester-McLeod Director
13 March 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
TLCVI LTD.
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
TLCVI LTD. is a private company, limited by shares, incorporated in England & Wales, registered number 12628586 . The registered office is 128 City Road, London, EC1V 2NX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Called up share capital not paid | 1,000 |  | 1,000

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 106 |  | 424
Director's loan account | 424 |  | -
| 530 |  | 424

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | 1,000 |  | 1,000
Amount of Allotted, Called Up Share Capital | 1,000 |  | 1,000

Page 2