1 30/11/2023 2023-11-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-12-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 14505502 2022-12-01 2023-11-30 14505502 2023-11-30 14505502 bus:RegisteredOffice 2022-12-01 2023-11-30 14505502 bus:LeadAgentIfApplicable 2022-12-01 2023-11-30 14505502 bus:Director1 2022-12-01 2023-11-30 14505502 core:WithinOneYear 2023-11-30 14505502 bus:Director1 2023-11-30 14505502 bus:Micro-entities 2022-12-01 2023-11-30 14505502 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 14505502 bus:FullAccounts 2022-12-01 2023-11-30 14505502 bus:LargeMedium-sizedCompaniesRegimeForAccounts 2022-12-01 2023-11-30 14505502 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
Company registration number: 14505502
TI HEALTH LTD
Unaudited filleted financial statements
30 November 2023
TI HEALTH LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
TI HEALTH LTD
Directors and other information
Directors Mr Mr T Chatora
Company number 14505502
Registered office 19 Kite Road
Corby
NN17 5FN
Accountants SPK Shah & Co Ltd
216 Melton Road
Leicester
LE4 7PG
TI HEALTH LTD
Statement of financial position
30 November 2023
2023
£
Fixed assets 957
_______
Current assets 9,799
Creditors: amounts falling due within one year ( 8,075)
_______
Net current assets 1,724
_______
Total assets less current liabilities 2,681
Accruals and deferred income ( 250)
_______
Net assets 2,431
_______
Capital and reserves 2,431
_______
Notes to the financial statements
TI HEALTH LTD
Year ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Mr T Chatora - 3,647 3,647
_______ _______ _______
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 February 2024 , and are signed on behalf of the board by:
Mr Mr T Chatora
Director
Company registration number: 14505502
The company is a private company limited by shares, registered in England.
TI HEALTH LTD
The following pages do not form part of the statutory accounts.
TI HEALTH LTD
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of TI HEALTH LTD
Year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of TI HEALTH LTD for the year ended 30 November 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of TI HEALTH LTD, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of TI HEALTH LTD and state those matters that we have agreed to state to the board of directors of TI HEALTH LTD as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than TI HEALTH LTD and its board of directors as a body for our work or for this report.
It is your duty to ensure that TI HEALTH LTD has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of TI HEALTH LTD. You consider that TI HEALTH LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of TI HEALTH LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
SPK Shah & Co Ltd
Chartered Accountants & Tax Advisers
216 Melton Road
Leicester
LE4 7PG
22 February 2024