Registered number
09993350
Tinashe & Tawana Healthcare Ltd
Filleted Accounts
29 February 2024
Tinashe & Tawana Healthcare Ltd
Registered number: 09993350
Balance Sheet
as at 29 February 2024
Notes 2024
£
Current assets
Debtors 3 10,752
Cash at bank and in hand 35
10,787
Creditors: amounts falling due within one year 4 (4,450)
Net current assets 6,337
Total assets less current liabilities 6,337
Creditors: amounts falling due after more than one year 5 (6,278)
Net assets 59
Capital and reserves
Called up share capital 100
Profit and loss account (41)
Shareholder's funds 59
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 member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Florence Magambo
Director
Approved by the board on 26 November 2024
Tinashe & Tawana Healthcare Ltd
Notes to the Accounts
for the year ended 29 February 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024
Number
Average number of persons employed by the company 1
3 Debtors 2024
£
Other debtors 10,752
4 Creditors: amounts falling due within one year 2024
£
Bank loans and overdrafts 4,000
Other creditors 450
4,450
5 Creditors: amounts falling due after one year 2024
£
Bank loans 6,278
6 Other information
Tinashe & Tawana Healthcare Ltd is a private company limited by shares and incorporated in England. Its registered office is:
78 Myrtle Road
Croydon
Surrey
CR0 8NW
Tinashe & Tawana Healthcare Ltd 09993350 false 2023-03-01 2024-02-29 2024-02-29 VT Final Accounts April 2024 Florence Magambo No description of principal activity 09993350 2023-03-01 2024-02-29 09993350 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 09993350 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 09993350 bus:Director40 2023-03-01 2024-02-29 09993350 1 2023-03-01 2024-02-29 09993350 2 2023-03-01 2024-02-29 09993350 countries:England 2023-03-01 2024-02-29 09993350 bus:FRS102 2023-03-01 2024-02-29 09993350 bus:FilletedAccounts 2023-03-01 2024-02-29 09993350 2024-02-29 09993350 core:WithinOneYear 2024-02-29 09993350 core:AfterOneYear 2024-02-29 09993350 core:ShareCapital 2024-02-29 09993350 core:RetainedEarningsAccumulatedLosses 2024-02-29 09993350 2023-02-28 iso4217:GBP xbrli:pure