THAJ SERVICES LIMITED

Company Registration Number:
11981527 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

THAJ SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

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

THAJ SERVICES LIMITED

Company Information

for the Period Ended 31 May 2024




Director: Theresa Ajinde
Registered office: 218
Station Road
Rainham
Gillingham
England
ME8 7PS
Company Registration Number: 11981527 (England and Wales)

THAJ SERVICES LIMITED

Directors' Report Period Ended 31 May 2024

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

Principal Activities

General medical practice activities

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Theresa Ajinde

This report was approved by the board of directors on 10 September 2024
And Signed On Behalf Of The Board By:

Name: Theresa Ajinde
Status: Director

THAJ SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 7,605 8,358
Other charges ( 7,813 ) ( 7,225 )
Tax on Profit - ( 215 )
Profit or (Loss) for Period ( 208 ) 918

THAJ SERVICES LIMITED

Balance sheet

As at 31 May 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Current assets: 320
Creditors: amounts falling due within one year: ( 36,903 ) ( 43,896 )
Net current assets (liabilities): ( 36,903 ) ( 43,576 )
Total assets less current liabilities: ( 36,902 ) ( 43,575 )
Total net assets (liabilities): ( 36,902 ) ( 43,575 )
Capital and reserves: ( 36,902 ) ( 43,575 )

THAJ SERVICES LIMITED

Balance sheet continued

For the year ending 31 May 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 10 September 2024
And Signed On Behalf Of The Board By:

Name: Theresa Ajinde
Status: Director

The notes form part of these financial statements

THAJ SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 0

THAJ SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No