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Company Registration No. 09310125 (England and Wales)
T$M HEALTHCARE LIMITED Unaudited accounts for the year ended 30 November 2023
T$M HEALTHCARE LIMITED Unaudited accounts Contents
Page
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T$M HEALTHCARE LIMITED Company Information for the year ended 30 November 2023
Director
Trevor MUTENGO
Company Number
09310125 (England and Wales)
Registered Office
2 DAIRY CLOSE WALSALL WEST MIDLANDS WS1 3PY UNITED KINGDOM
Accountants
Abishel Accounting Ltd Suite G, Quayside House Chatham Maritime Chatham Kent ME4 4QZ
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T$M HEALTHCARE LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
11,080 
16,771 
Cash at bank and in hand
960 
823 
12,040 
17,594 
Creditors: amounts falling due within one year
(12,039)
(3,995)
Net current assets
1 
13,599 
Total assets less current liabilities
1 
13,599 
Creditors: amounts falling due after more than one year
- 
(13,598)
Net assets
1 
1 
Capital and reserves
Called up share capital
1 
1 
Shareholders' funds
1 
1 
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. 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 25 June 2024 and were signed on its behalf by
Trevor MUTENGO Director Company Registration No. 09310125
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T$M HEALTHCARE LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
T$M HEALTHCARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09310125. The registered office is 2 DAIRY CLOSE, WALSALL, WEST MIDLANDS, WS1 3PY, 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.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
11,080 
16,771 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
11,422 
- 
Taxes and social security
617 
3,995 
12,039 
3,995 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
- 
13,598 
7
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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