Acorah Software Products - Accounts Production 19.3.550 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 04636734 Mr David Hughes Mrs Pollyanna Hughes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04636734 2025-01-31 04636734 2026-01-31 04636734 2025-02-01 2026-01-31 04636734 frs-core:CurrentFinancialInstruments 2026-01-31 04636734 frs-core:Non-currentFinancialInstruments 2026-01-31 04636734 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 04636734 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 04636734 frs-bus:Micro-entities 2025-02-01 2026-01-31 04636734 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 04636734 frs-bus:Director1 2025-02-01 2026-01-31 04636734 frs-bus:Director2 2025-02-01 2026-01-31 04636734 2024-01-31 04636734 2025-01-31 04636734 2024-02-01 2025-01-31 04636734 frs-core:CurrentFinancialInstruments 2025-01-31 04636734 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 04636734
TLC Holdings Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
North Cornwall Accountancy
Balance Sheet
Registered number: 04636734
2026 2025
£ £
Fixed assets 42,600 44,450
Current assets 28,553 33,085
Creditors: Amounts Falling Due Within One Year (46,843 ) (30,300 )
NET CURRENT ASSETS (LIABILITIES) (18,290 ) 2,785
TOTAL ASSETS LESS CURRENT LIABILITIES 24,310 47,235
Creditors: Amounts Falling Due After More Than One Year - (28,900 )
Accruals and deferred income (925 ) (925 )
NET ASSETS 23,385 17,410
CAPITAL AND RESERVES 23,385 17,410

Notes

1. General Information
TLC Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04636734 . The registered office is Little Lane Cottage, Crackington Haven, Bude, Cornwall, EX23 0LD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
For the year ending 31 January 2026 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
Mr David Hughes
Director
09/10/2026