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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
Page
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Tahoun Medical Ltd Company Information for the year ended 5 April 2024
Director
Dr Tahoun
Company Number
11296683 (England and Wales)
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Tahoun Medical Ltd Statement of financial position as at 5 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,689 
3,512 
Current assets
Debtors
24,375 
- 
Cash at bank and in hand
69,110 
52,756 
93,485 
52,756 
Creditors: amounts falling due within one year
(91,030)
(30,009)
Net current assets
2,455 
22,747 
Net assets
7,144 
26,259 
Capital and reserves
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
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Tahoun Medical Ltd Notes to the Accounts for the year ended 5 April 2024
1
Statutory information
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.
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:
Computer equipment
25%
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 
Additions
2,699 
- 
2,699 
At 5 April 2024
5,253 
4,478 
9,731 
Depreciation
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 
Net book value
At 5 April 2024
3,269 
1,420 
4,689 
At 5 April 2023
1,618 
1,894 
3,512 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
24,375 
- 
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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)
Accruals
504 
480 
91,030 
30,009 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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