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REGISTERED NUMBER: 06939419 (England and Wales)






















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2024

FOR

T C HEALTHCARE (UK) PRIVATE LTD

T C HEALTHCARE (UK) PRIVATE LTD (REGISTERED NUMBER: 06939419)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


T C HEALTHCARE (UK) PRIVATE LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2024







DIRECTORS: J Khurana
W R J Pugh



REGISTERED OFFICE: 83 Cambridge Street
Pimlico
London
SW1V 4PS



REGISTERED NUMBER: 06939419 (England and Wales)



SENIOR STATUTORY AUDITOR: Andrew Fox



AUDITORS: George Hay & Company
Chartered Accountants
& Statutory Auditors
83 Cambridge Street
London
SW1V 4PS

T C HEALTHCARE (UK) PRIVATE LTD (REGISTERED NUMBER: 06939419)

BALANCE SHEET
31ST MARCH 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 17,307 300
Prepayments and accrued income 100,000 -
Cash at bank 30,994 49,881
148,301 50,181
CREDITORS
Amounts falling due within one year 5 239,254 86,699
NET CURRENT LIABILITIES (90,953 ) (36,518 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(90,953

)

(36,518

)

CAPITAL AND RESERVES
Called up share capital 22,500 22,500
Retained earnings (113,453 ) (59,018 )
SHAREHOLDERS' FUNDS (90,953 ) (36,518 )

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12th September 2024 and were signed on its behalf by:





W R J Pugh - Director


T C HEALTHCARE (UK) PRIVATE LTD (REGISTERED NUMBER: 06939419)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024

1. STATUTORY INFORMATION

T C Healthcare (UK) Private Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Rent deposit 17,307 -
VAT - 300
17,307 300

T C HEALTHCARE (UK) PRIVATE LTD (REGISTERED NUMBER: 06939419)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other loans 175,000 -
Payments on account 24,002 48,004
Trade creditors - 1,800
Other creditors 36,095 36,095
Accrued expenses 1,800 800
Accrued interest 2,357 -
239,254 86,699

6. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Andrew Fox (Senior Statutory Auditor)
for and on behalf of George Hay & Company