1 February 2023 true Taxfiler 2023.11.1 14593126business:PrivateLimitedCompanyLtd2023-02-012024-01-31 145931262023-01-31 14593126business:EntityNoLongerTradingButTradedInPast2023-02-012024-01-31 145931262023-02-012024-01-31 14593126business:AuditExemptWithAccountantsReport2023-02-012024-01-31 14593126business:FilletedAccounts2023-02-012024-01-31 145931262024-01-31 14593126business:Director12023-02-012024-01-31 14593126business:RegisteredOffice2023-02-012024-01-31 14593126core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 14593126core:PreviouslyStatedAmount2024-01-31 14593126business:SmallEntities2023-02-012024-01-31 14593126countries:EnglandWales2023-02-012024-01-31 14593126business:OrdinaryShareClass12023-02-012024-01-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14593126 (England and Wales)
TOWER HAMLETS ADVANCE CARE SERVICES LTD Unaudited accounts for the year ended 31 January 2024
TOWER HAMLETS ADVANCE CARE SERVICES LTD Unaudited accounts Contents
Page
- 2 -
TOWER HAMLETS ADVANCE CARE SERVICES LTD Company Information for the year ended 31 January 2024
Director
SELINA KHAN
Company Number
14593126 (England and Wales)
Registered Office
8 DINGLE GARDENS LONDON E14 0DN ENGLAND
Accountants
CITYGATE CERTIFIED ACCOUNTANTS EAST LONDON BUSINESS CENTRE 93-101 GREENFIELD ROAD LONDON E1 1EJ
- 3 -
TOWER HAMLETS ADVANCE CARE SERVICES LTD Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Called up share capital not paid
1 
Net current assets
- 
Net assets
1 
Capital and reserves
Called up share capital
1 
Shareholders' funds
1 
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 January 2023 and were signed on its behalf by
SELINA KHAN Director Company Registration No. 14593126
- 4 -
TOWER HAMLETS ADVANCE CARE SERVICES LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
TOWER HAMLETS ADVANCE CARE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 14593126. The registered office is 8 DINGLE GARDENS, LONDON, E14 0DN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Share capital
2024 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
5
Average number of employees
During the year the average number of employees was 0.
- 5 -