Thompson Holistic Care Services Ltd Filleted Accounts Cover
Thompson Holistic Care Services Ltd
Company No. 11927412
Information for Filing with The Registrar
30 April 2024
Thompson Holistic Care Services Ltd Directors Report Registrar
The Director presents his report and the accounts for the year ended 30 April 2024.
Principal activities
The principal activity of the company during the year under review was human health services.
Director
The Director who served at any time during the year was as follows:
K.L. Thompson
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
K.L. Thompson
Director
30 April 2024
Thompson Holistic Care Services Ltd Balance Sheet Registrar
at
30 April 2024
Company No.
11927412
Notes
2024
2023
£
£
Fixed assets
Tangible assets
4
20,5003,055
20,5003,055
Current assets
Debtors
5
9,4186,901
Cash at bank and in hand
1612
9,4346,913
Creditors: Amount falling due within one year
6
(21,773)
(9,787)
Net current liabilities
(12,339)
(2,874)
Total assets less current liabilities
8,161181
Creditors: Amounts falling due after more than one year
7
(11,524)
-
Net (liabilities)/assets
(3,363)
181
Capital and reserves
Called up share capital
100100
Profit and loss account
9
(3,463)
81
Total equity
(3,363)
181
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 30 April 2024 and signed on its behalf by:
K.L. Thompson
Director
30 April 2024
Thompson Holistic Care Services Ltd Notes to the Accounts Registrar
for the year ended 30 April 2024
1
General information
Thompson Holistic Care Services Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 11927412
Its registered office is:
1 Scena Way
London
SE5 0BD
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
Motor vehicles
18% Reducing
3
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
11
4
Tangible fixed assets
Motor vehicles
Total
£
£
Cost or revaluation
At 1 May 2023
3,9003,900
Additions
25,00025,000
Disposals
(3,900)
(3,900)
At 30 April 2024
25,00025,000
Depreciation
At 1 May 2023
845845
Charge for the year
4,5004,500
Disposals
(845)
(845)
At 30 April 2024
4,5004,500
Net book values
At 30 April 2024
20,50020,500
At 30 April 2023
3,055
3,055
5
Debtors
2024
2023
£
£
Loans to directors
9,4186,901
9,4186,901
6
Creditors:
amounts falling due within one year
2024
2023
£
£
Bank loans and overdrafts
16,0966,601
Obligations under finance lease and hire purchase contracts
5,242-
Taxes and social security
435
3,306
Accruals and deferred income
-
(120)
21,7739,787
7
Creditors:
amounts falling due after more than one year
2024
2023
£
£
Obligations under finance lease and hire purchase contracts
11,524-
11,524-
8
Share Capital
Fully paid
9
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
10
Dividends
2024
2023
£
£
Dividends for the period:
Dividends paid in the period
-
7,900
-
7,900
Dividends by type:
Equity dividends
-7,900
-
7,900
Thompson Holistic Care Services Ltd1192741230 April 202401 May 2023false30 April 2024BTCSoftware AP Solution 2024 11.2.0111.2.01true119274122023-05-012024-04-30119274122024-04-30119274122023-04-3011927412core:WithinOneYear2024-04-3011927412core:WithinOneYear2023-04-3011927412core:AfterOneYear2024-04-3011927412core:AfterOneYear2023-04-3011927412core:ShareCapital2024-04-3011927412core:ShareCapital2023-04-3011927412core:RetainedEarningsAccumulatedLosses2024-04-3011927412core:RetainedEarningsAccumulatedLosses2023-04-3011927412countries:UnitedKingdom2023-05-012024-04-3011927412bus:RegisteredOffice2023-05-012024-04-3011927412core:MotorVehicles2023-05-012024-04-30119274122022-05-012023-04-3011927412core:MotorVehicles2023-05-01119274122023-05-0111927412core:MotorVehicles2024-04-3011927412core:RetainedEarningsAccumulatedLosses2023-05-012024-04-3011927412bus:AllOrdinaryShares2023-05-012024-04-3011927412bus:SmallEntities2023-05-012024-04-3011927412bus:FullAccounts2023-05-012024-04-3011927412bus:AuditExempt-NoAccountantsReport2023-05-012024-04-3011927412bus:Director12023-05-012024-04-3011927412bus:PrivateLimitedCompanyLtd2023-05-012024-04-30iso4217:GBPxbrli:pure