BrightAccountsProduction v1.0.0 v1.0.0 2023-04-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is the provision of medical practice activities. 31 July 2024 1 1 NI613927 2024-03-31 NI613927 2023-03-31 NI613927 2022-03-31 NI613927 2023-04-01 2024-03-31 NI613927 2022-04-01 2023-03-31 NI613927 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 NI613927 uk-curr:PoundSterling 2023-04-01 2024-03-31 NI613927 uk-bus:AbridgedAccounts 2023-04-01 2024-03-31 NI613927 uk-core:CapitalReserve 2024-03-31 NI613927 uk-core:CapitalReserve 2023-03-31 NI613927 2023-04-01 2024-03-31 NI613927 uk-bus:Director1 2023-04-01 2024-03-31 NI613927 uk-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 NI613927 uk-bus:Micro-entities 2023-04-01 2024-03-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
TNM Medical Limited
 
Unaudited Financial Statements
 
for the financial year ended 31 March 2024



TNM Medical Limited
Company Registration Number: NI613927
BALANCE SHEET
as at 31 March 2024

    2024   2023
  £   £
 
 
Fixed Assets 751   884
  ─────────   ─────────
 
Current assets 198,117   104,538
 
Creditors: amounts falling due within one year (117,459)   (18,448)
  ─────────   ─────────
Net Current Assets 80,658   86,090
  ─────────   ─────────
 
Total Assets less Current Liabilities 81,409   86,974
 
Accruals and deferred income (3,000)   (2,000)
  ─────────   ─────────
Net Assets 78,409   84,974
  ═════════   ═════════
 
Capital and Reserves 78,409   84,974
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
TNM Medical Ltd is a private company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI613927. The registered office of the company is 51 Hill Street, Belfast, Co. Antrim, BT1 2LB, Northern Ireland which is also the principal place of business of the company. The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.

The financial statements cover the individual entity TNM Medical Ltd for the financial year ended 31st March 2024.
       
2. Employees
 
The average monthly number of employees, including director, during the financial year was
 
  2024 2023
  Number Number
 
Director 1 1
  ═════════ ═════════
     
For the financial year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges her responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Director's Report, Abridged Profit and Loss Account.
 
Approved by the Director on 31 July 2024 and signed by:
 
 
   
________________________________  
Tanya Moutray  
Director