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Company Registration No. 12219119 (England and Wales)
Tan-ex medical Ltd Unaudited accounts for the year ended 31 March 2024
Tan-ex medical Ltd Unaudited accounts Contents
Page
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Tan-ex medical Ltd Company Information for the year ended 31 March 2024
Directors
Craig Caswell Richard caswell
Company Number
12219119 (England and Wales)
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Tan-ex medical Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,729 
19,182 
Current assets
Cash at bank and in hand
18,453 
(1,287)
Creditors: amounts falling due within one year
- 
(3,469)
Net current assets/(liabilities)
18,453 
(4,756)
Total assets less current liabilities
34,182 
14,426 
Creditors: amounts falling due after more than one year
5,626 
(30,001)
Net assets/(liabilities)
39,808 
(15,575)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
39,806 
(15,577)
Shareholders' funds
39,808 
(15,575)
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 7 November 2024 and were signed on its behalf by
Craig Caswell Director Company Registration No. 12219119
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Tan-ex medical Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Tan-ex medical Ltd is a private company, limited by shares, registered in England and Wales, registration number 12219119.
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:
Plant & machinery
33%
Fixtures & fittings
50%
Computer equipment
33%
Other tangible fixed assets
18%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
17,687 
2,640 
20,327 
At 31 March 2024
17,687 
2,640 
20,327 
Depreciation
At 1 April 2023
562 
583 
1,145 
Charge for the year
3,083 
370 
3,453 
At 31 March 2024
3,645 
953 
4,598 
Net book value
At 31 March 2024
14,042 
1,687 
15,729 
At 31 March 2023
17,125 
2,057 
19,182 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
3,469 
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Tan-ex medical Ltd Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
25,139 
Loans from directors
(5,626)
4,862 
(5,626)
30,001 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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