Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 10405480 Mr Timothy Clements iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10405480 2024-10-31 10405480 2025-10-31 10405480 2024-11-01 2025-10-31 10405480 frs-core:CurrentFinancialInstruments 2025-10-31 10405480 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 10405480 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 10405480 frs-bus:Micro-entities 2024-11-01 2025-10-31 10405480 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 10405480 frs-bus:Director1 2024-11-01 2025-10-31 10405480 2023-10-31 10405480 2024-10-31 10405480 2023-11-01 2024-10-31 10405480 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 10405480
T.L.C. Heating Services Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
MoynanSmith
Chartered Accountants & Tax Advisers
Unit 4 Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
T.L.C. Heating Services Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 10405480

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 16,030 | 21,108
Current assets |  | 110,630 | 83,279
Creditors: Amounts Falling Due Within One Year |  | (62,998 ) | (62,444 )
NET CURRENT ASSETS |  | 47,632 | 20,835
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 63,662 | 41,943
Accruals and deferred income |  | (5,486 ) | (7,885 )
NET ASSETS |  | 58,176 | 34,058
CAPITAL AND RESERVES |  | 58,176 | 34,058

## Notes

1. General Information
T.L.C. Heating Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10405480 . The registered office is Unit 4 Clifford Court, Cooper Way, Carlisle, Cumbria, CA3 0JG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 October 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 Clements Director
30 June 2026