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Company Registration No. 07588584 (England and Wales)
TNA Healthcare Limited Unaudited accounts for the year ended 30 April 2024
TNA Healthcare Limited Unaudited accounts Contents
Page
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TNA Healthcare Limited Company Information for the year ended 30 April 2024
Director
Mrs Tatyana Haralampieva
Company Number
07588584 (England and Wales)
Registered Office
Building 6 30 Friern Park London N12 9DA United Kingdon
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TNA Healthcare Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1 
1 
Current assets
Debtors
- 
1,021 
Cash at bank and in hand
105 
802 
105 
1,823 
Creditors: amounts falling due within one year
(13,330)
(6,194)
Net current liabilities
(13,225)
(4,371)
Net liabilities
(13,224)
(4,370)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(13,225)
(4,371)
Shareholders' funds
(13,224)
(4,370)
For the year ending 30 April 2024 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 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 30 July 2024 and were signed on its behalf by
Mrs Tatyana Haralampieva Director Company Registration No. 07588584
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TNA Healthcare Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
TNA Healthcare Limited is a private company, limited by shares, registered in England and Wales, registration number 07588584. The registered office is Building 6, 30 Friern Park, London, N12 9DA, United Kingdon.
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 remained unchanged from the previous year, and also 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.
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:
Fixtures & fittings
25%
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.
Going concern
The company's financial statements are prepared on a going concern basis on the grounds that current and future sources of funding or support from the director will be continued to be received.
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TNA Healthcare Limited Notes to the Accounts for the year ended 30 April 2024
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 May 2023
455 
At 30 April 2024
455 
Depreciation
At 1 May 2023
454 
At 30 April 2024
454 
Net book value
At 30 April 2024
1 
At 30 April 2023
1 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
1,021 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
684 
Loans from directors
12,730 
5,110 
Accruals
600 
400 
13,330 
6,194 
7
Controlling party
The company is under the control of the director T. Haralampieva. She holds 100% of the issued share capital.
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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