Company Registration No. 11296683 (England and Wales)
Tahoun Medical Ltd
Unaudited accounts
for the year ended 5 April 2024
Tahoun Medical Ltd
Unaudited accounts
Contents
Tahoun Medical Ltd
Company Information
for the year ended 5 April 2024
Company Number
11296683 (England and Wales)
Tahoun Medical Ltd
Statement of financial position
as at 5 April 2024
Tangible assets
4,689
3,512
Cash at bank and in hand
69,110
52,756
Creditors: amounts falling due within one year
(91,030)
(30,009)
Net current assets
2,455
22,747
Called up share capital
1
1
Profit and loss account
7,143
26,258
Shareholders' funds
7,144
26,259
For the year ending 5 April 2024 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 26 September 2024 and were signed on its behalf by
Dr Tahoun
Director
Company Registration No. 11296683
Tahoun Medical Ltd
Notes to the Accounts
for the year ended 5 April 2024
Tahoun Medical Ltd is a private company, limited by shares, registered in England and Wales, registration number 11296683.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 6 April 2023
2,554
4,478
7,032
At 5 April 2024
5,253
4,478
9,731
At 6 April 2023
936
2,584
3,520
Charge for the year
1,048
474
1,522
At 5 April 2024
1,984
3,058
5,042
At 5 April 2024
3,269
1,420
4,689
At 5 April 2023
1,618
1,894
3,512
Amounts falling due within one year
Tahoun Medical Ltd
Notes to the Accounts
for the year ended 5 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
100,524
29,530
Loans from directors
(9,998)
(1)
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).