Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 12189111 Mrs Kate Clarke Mr James Clarke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12189111 2024-09-30 12189111 2025-09-30 12189111 2024-10-01 2025-09-30 12189111 frs-core:CurrentFinancialInstruments 2025-09-30 12189111 frs-core:Non-currentFinancialInstruments 2025-09-30 12189111 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12189111 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 12189111 frs-bus:Micro-entities 2024-10-01 2025-09-30 12189111 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12189111 frs-bus:Director1 2024-10-01 2025-09-30 12189111 frs-bus:Director2 2024-10-01 2025-09-30 12189111 2023-09-30 12189111 2024-09-30 12189111 2023-10-01 2024-09-30 12189111 frs-core:CurrentFinancialInstruments 2024-09-30 12189111 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 12189111
TBC Holdings Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Balance Sheet
Registered number: 12189111
2025 2024
£ £
Fixed assets 1,011,543 1,033,393
Current assets 26,169 22,116
Prepayments and accrued income 3,355 3,215
Creditors: Amounts Falling Due Within One Year (11,578 ) (9,881 )
NET CURRENT ASSETS 17,946 15,450
TOTAL ASSETS LESS CURRENT LIABILITIES 1,029,489 1,048,843
Creditors: Amounts Falling Due After More Than One Year (1,045,000 ) (1,053,000 )
Accruals and deferred income (1,749 ) (1,238 )
NET LIABILITIES (17,260 ) (5,395 )
CAPITAL AND RESERVES (17,260 ) (5,395 )

Notes

1. General Information
TBC Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12189111 . The registered office is Oakleigh, 1 Chestnut Springs, Mission Road, Iron Acton, Bristol, BS37 9XR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Kate Clarke
Director
12/06/2026