Registered number
14757924
Tinyiko Healthcare Ltd
Filleted Accounts
31 March 2024
Tinyiko Healthcare Ltd
Registered number: 14757924
Balance Sheet
as at 31 March 2024
Notes 2024
£
Current assets
Debtors 398
Cash at bank and in hand 942
1,340
Creditors: amounts falling due within one year (862)
Net current assets 478
Net assets 478
Capital and reserves
Called up share capital 1
Profit and loss account 477
Shareholder's funds 478
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.
Masangu Tinyiko Bridget
Director
Approved by the board on 1 December 2024
Tinyiko Healthcare Ltd
Notes to the Accounts
for the year ended 31 March 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.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 Employees 2024
Number
Average number of persons employed by the company 1
3 Debtors 2024
£
Trade debtors 398
4 Creditors: amounts falling due within one year 2024
£
Taxation and social security costs 112
Other creditors 750
862
5 Other information
Tinyiko Healthcare Ltd is a private company limited by shares and incorporated in England. Its registered office is:
63 Vine Street
Brierley Hill
Dudley
West Midlands
DY5 1JH
Tinyiko Healthcare Ltd 14757924 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts July 2024 Masangu Tinyiko Bridget No description of principal activity 14757924 2023-04-01 2024-03-31 14757924 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 14757924 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 14757924 bus:Director40 2023-04-01 2024-03-31 14757924 1 2023-04-01 2024-03-31 14757924 2 2023-04-01 2024-03-31 14757924 countries:England 2023-04-01 2024-03-31 14757924 bus:FRS102 2023-04-01 2024-03-31 14757924 bus:FilletedAccounts 2023-04-01 2024-03-31 14757924 2024-03-31 14757924 core:WithinOneYear 2024-03-31 14757924 core:ShareCapital 2024-03-31 14757924 core:RetainedEarningsAccumulatedLosses 2024-03-31 14757924 2023-03-31 iso4217:GBP xbrli:pure