Company Registration No. 09127400 (England and Wales)
TM CARE PROFESSIONALS LTD
Unaudited accounts
for the year ended 31 July 2023
TM CARE PROFESSIONALS LTD
Unaudited accounts
Contents
TM CARE PROFESSIONALS LTD
Company Information
for the year ended 31 July 2023
Company Number
09127400 (England and Wales)
Registered Office
2 VOKES WAY
SALISBURY
WILTSHIRE
SP2 9FQ
UNITED KINGDOM
TM CARE PROFESSIONALS LTD
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
2,654
1,067
Creditors: amounts falling due within one year
(10,674)
(7,469)
Net current assets
4,358
5,976
Total assets less current liabilities
4,358
5,976
Creditors: amounts falling due after more than one year
(9,989)
(11,700)
Net liabilities
(5,631)
(5,724)
Called up share capital
2
2
Profit and loss account
(5,633)
(5,726)
Shareholders' funds
(5,631)
(5,724)
For the year ending 31 July 2023 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 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 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 27 February 2024 and were signed on its behalf by
Tiji Mammoo
Director
Company Registration No. 09127400
TM CARE PROFESSIONALS LTD
Notes to the Accounts
for the year ended 31 July 2023
TM CARE PROFESSIONALS LTD is a private company, limited by shares, registered in England and Wales, registration number 09127400. The registered office is 2 VOKES WAY, SALISBURY, WILTSHIRE, SP2 9FQ, UNITED KINGDOM.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Other debtors
12,378
12,378
TM CARE PROFESSIONALS LTD
Notes to the Accounts
for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
10,474
7,469
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).