Registered number
03503665
TCM Healthcare Limited
Accounts
31 March 2024
TCM Healthcare Limited
Registered number: 03503665
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 3,241 3,812
Current assets 97,325 102,288
Creditors: amounts falling due within one year (68,620) (66,637)
Net current assets 28,705 35,651
Total assets less current liabilities 31,946 39,463
Provisions for liabilities (618) (418)
Accruals and deferred income - (8,000)
Net assets 31,328 31,045
Capital and reserves 31,328 31,045
Number Number
Average number of employees 2 2
As at the balance sheet date the sum of £13,625 remained outstanding from the directors. Interest is charged on the amount remained unpaid. This amount is included in current assets. This amount has been fully repaid on 31 Dec 24.
The company is a private company limited by shares and incorporated in England. Its registered office is Ground Floor Annex, Paxton Terrace No. 8, Grosvenor Road, London SW1V 3DA..
The directors are 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 directors acknowledge their 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.
Mr S Y Au
Director
Approved by the board on 26 December 2024
TCM Healthcare Limited 03503665 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts July 2024 Mr S Y Au No description of principal activity 03503665 2022-04-01 2023-03-31 03503665 core:WithinOneYear 2023-03-31 03503665 2023-04-01 2024-03-31 03503665 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 03503665 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 03503665 countries:England 2023-04-01 2024-03-31 03503665 bus:Director40 2023-04-01 2024-03-31 03503665 bus:Micro-entities 2023-04-01 2024-03-31 03503665 bus:FilletedAccounts 2023-04-01 2024-03-31 03503665 2024-03-31 03503665 core:WithinOneYear 2024-03-31 03503665 2023-03-31 iso4217:GBP xbrli:pure