THERAPY-LED CARE (TLC) LTD

Company Registration Number:
15061473 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 09 August 2023

End date: 31 August 2024

THERAPY-LED CARE (TLC) LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

THERAPY-LED CARE (TLC) LTD

Company Information

for the Period Ended 31 August 2024




Director: Sam Thompson
Registered office: 45
Penshurst Avenue
Hessle
England
HU13 9EL
Company Registration Number: 15061473 (England and Wales)

THERAPY-LED CARE (TLC) LTD

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

The company's principial activity was to provide a private community physiotherapy service delivered in the home environment.

Political and charitable donations

No political or charitable donations during this period.

Company policy on the employment of disabled persons

The company was not able to employ anyone other than the director during this period. When expanding then the policy will state to employ disabled people wherever practical.

Additional information

The company aims to start expanding in around 2 years with employing staff members.

Directors

The director(s) shown below were appointed to the company during the period
Sam Thompson
09 August 2024

This report was approved by the board of directors on 1 September 2024
And Signed On Behalf Of The Board By:

Name: Sam Thompson
Status: Director

THERAPY-LED CARE (TLC) LTD

Profit and Loss Account

for the Period Ended 31 August 2024

13 months to
31 Aug 2024
£
Turnover 176
Income from coronavirus (COVID-19) business support grants 0
Other Income 0
Cost of Materials ( 530 )
Staff Costs ( 0 )
Depreciation and Writeoffs ( 0 )
Other charges ( 38 )
Tax on Profit ( 0 )
Profit or (Loss) for Period ( 392 )

THERAPY-LED CARE (TLC) LTD

Balance sheet

As at 31 August 2024

13 months to
31 Aug 2024
£
Called up share capital not paid: 0
Current assets: 392
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 392
Total assets less current liabilities: 392
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 392
Capital and reserves: 392

THERAPY-LED CARE (TLC) LTD

Balance sheet continued

For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 September 2024
And Signed On Behalf Of The Board By:

Name: Sam Thompson
Status: Director

The notes form part of these financial statements

THERAPY-LED CARE (TLC) LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 1

THERAPY-LED CARE (TLC) LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No