Thomas Medical Services (TMS) Ltd 14897899 false 2023-05-26 2024-06-30 2024-06-30 The principal activity of the company is provision of medical services. Digita Accounts Production Advanced 6.30.9574.0 true 14897899 2023-05-26 2024-06-30 14897899 2024-06-30 14897899 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 14897899 bus:Micro-entities 2023-05-26 2024-06-30 14897899 bus:AuditExemptWithAccountantsReport 2023-05-26 2024-06-30 14897899 bus:FilletedAccounts 2023-05-26 2024-06-30 14897899 bus:SmallCompaniesRegimeForAccounts 2023-05-26 2024-06-30 14897899 bus:RegisteredOffice 2023-05-26 2024-06-30 14897899 bus:Director1 2023-05-26 2024-06-30 14897899 bus:PrivateLimitedCompanyLtd 2023-05-26 2024-06-30 14897899 countries:England 2023-05-26 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 14897899

Thomas Medical Services (TMS) Ltd

Unaudited Filleted Financial Statements

for the Period from 26 May 2023 to 30 June 2024

 

Thomas Medical Services (TMS) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Thomas Medical Services (TMS) Ltd

Company Information

Director

Miss C M Thomas

Registered office

Unit 24, Business First
Blackpool Technology Centre
Faraday Way
Blackpool
Lancashire
FY2 0JW

Accountants

Red Dot Accountants Ltd
15 Olympic Court
Whitehills Business Park
Blackpool
Lancashire
FY4 5GU

 

Thomas Medical Services (TMS) Ltd

(Registration number: 14897899)
Balance Sheet as at 30 June 2024

2024
£

Fixed assets

1,249

Current assets

15,390

Prepayments and accrued income

504

Creditors: Amounts falling due within one year

(29,487)

Net current liabilities

(13,593)

Total assets less current liabilities

(12,344)

Accruals and deferred income

(773)

 

(13,117)

Capital and reserves

(13,117)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 24, Business First
Blackpool Technology Centre
Faraday Way
Blackpool
Lancashire
FY2 0JW

These financial statements were authorised for issue by the director on 8 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Thomas Medical Services (TMS) Ltd

(Registration number: 14897899)
Balance Sheet as at 30 June 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 October 2024
 

.........................................
Miss C M Thomas
Director