Registered number
12950419
TS GP Medicare Services Limited
Filleted Accounts
31 March 2024
TS GP Medicare Services Limited
Registered number: 12950419
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 336 878
Current assets 55,091 6,085
Prepayments and accrued income 707 674
55,798 6,759
Creditors: amounts falling due within one year (22,593) (7,086)
Net current assets/(liabilities) 33,205 (327)
Total assets less current liabilities 33,541 551
Creditors: amounts falling due after more than one year (7) (150)
Accruals and deferred income - (103)
Net assets 33,534 298
Capital and reserves 33,534 298
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 19 Whiston Grange, Rotherham, South Yorkshire, S60 3BG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr Tariq Sabir
Director
Approved by the board on 25 October 2024
TS GP Medicare Services Limited 12950419 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts October 2023 release 2 Dr Tariq Sabir No description of principal activity 12950419 2022-04-01 2023-03-31 12950419 core:WithinOneYear 2023-03-31 12950419 core:AfterOneYear 2023-03-31 12950419 2023-04-01 2024-03-31 12950419 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12950419 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12950419 countries:England 2023-04-01 2024-03-31 12950419 bus:Director40 2023-04-01 2024-03-31 12950419 bus:Micro-entities 2023-04-01 2024-03-31 12950419 bus:FullAccounts 2023-04-01 2024-03-31 12950419 2024-03-31 12950419 core:WithinOneYear 2024-03-31 12950419 core:AfterOneYear 2024-03-31 12950419 2023-03-31 iso4217:GBP xbrli:pure