1 September 2022 false No description of principal activity Taxfiler 2024.5 13549232business:PrivateLimitedCompanyLtd2022-09-012023-08-31 135492322022-08-31 135492322022-09-012023-08-31 13549232business:AuditExempt-NoAccountantsReport2022-09-012023-08-31 13549232business:FilletedAccounts2022-09-012023-08-31 135492322023-08-31 13549232business:Director12022-09-012023-08-31 13549232business:RegisteredOffice2022-09-012023-08-31 135492322022-08-31 13549232core:WithinOneYear2023-08-31 13549232core:WithinOneYear2022-08-31 13549232core:AfterOneYear2023-08-31 13549232core:AfterOneYear2022-08-31 13549232core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 13549232core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 13549232core:PreviouslyStatedAmount2023-08-31 13549232core:PreviouslyStatedAmount2022-08-31 13549232business:SmallEntities2022-09-012023-08-31 13549232countries:EnglandWales2022-09-012023-08-31 13549232core:FurnitureFittings2022-08-31 13549232core:ComputerEquipment2022-08-31 13549232core:FurnitureFittings2022-09-012023-08-31 13549232core:ComputerEquipment2022-09-012023-08-31 13549232core:FurnitureFittings2023-08-31 13549232core:ComputerEquipment2023-08-31 135492322021-09-012022-08-31 iso4217:GBP xbrli:pure
Company Registration No. 13549232 (England and Wales)
TEE PLUS CARE LTD Unaudited accounts for the year ended 31 August 2023
TEE PLUS CARE LTD Unaudited accounts Contents
Page
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TEE PLUS CARE LTD Company Information for the year ended 31 August 2023
Director
Mbakondja Ashley Kauzuu
Company Number
13549232 (England and Wales)
Registered Office
8 GROVE STREET PETERBOROUGH CAMBRIDGESHIRE PE2 9AG UNITED KINGDOM
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TEE PLUS CARE LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,694 
- 
Current assets
Inventories
1,200 
- 
Cash at bank and in hand
15,667 
37,428 
16,867 
37,428 
Creditors: amounts falling due within one year
6,261 
(41,850)
Net current assets/(liabilities)
23,128 
(4,422)
Total assets less current liabilities
24,822 
(4,422)
Creditors: amounts falling due after more than one year
(24,150)
- 
Net assets/(liabilities)
672 
(4,422)
Capital and reserves
Profit and loss account
672 
(4,422)
Shareholders' funds
672 
(4,422)
For the year ending 31 August 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 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 7 August 2023 and were signed on its behalf by
Mbakondja Ashley Kauzuu Director Company Registration No. 13549232
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TEE PLUS CARE LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
TEE PLUS CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 13549232. The registered office is 8 GROVE STREET, PETERBOROUGH, CAMBRIDGESHIRE, PE2 9AG, 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.
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:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2022
- 
- 
- 
Additions
1,250 
900 
2,150 
At 31 August 2023
1,250 
900 
2,150 
Depreciation
Charge for the year
156 
300 
456 
At 31 August 2023
156 
300 
456 
Net book value
At 31 August 2023
1,094 
600 
1,694 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
- 
21,850 
Loans from directors
(4,700)
20,000 
Deferred income
(1,561)
- 
(6,261)
41,850 
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TEE PLUS CARE LTD Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
24,150 
- 
7
Average number of employees
During the year the average number of employees was 98 (2022: 93).
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