Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 05554306 Mrs T Mirza Dr T Mohammed Mrs T Mirza iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05554306 2023-03-31 05554306 2024-03-31 05554306 2023-04-01 2024-03-31 05554306 frs-core:CurrentFinancialInstruments 2024-03-31 05554306 frs-core:Non-currentFinancialInstruments 2024-03-31 05554306 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05554306 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 05554306 frs-bus:Micro-entities 2023-04-01 2024-03-31 05554306 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 05554306 frs-bus:Director1 2023-04-01 2024-03-31 05554306 frs-bus:Director2 2023-04-01 2024-03-31 05554306 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 05554306 2022-03-31 05554306 2023-03-31 05554306 2022-04-01 2023-03-31 05554306 frs-core:CurrentFinancialInstruments 2023-03-31 05554306 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 05554306
TM MEDICARE LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2024
Tax Birmingham SW Ltd
Balance Sheet
Registered number: 05554306
2024 2023
£ £
Fixed assets 719,950 573,260
Current assets 7,591 4,324
Creditors: Amounts Falling Due Within One Year (593,726 ) (460,273 )
NET CURRENT LIABILITIES (586,135 ) (455,949 )
TOTAL ASSETS LESS CURRENT LIABILITIES 133,815 117,311
Creditors: Amounts Falling After More Than One Year (30,400 ) (35,294 )
Accruals and deferred income (24 ) (128 )
NET ASSETS 103,391 81,889
CAPITAL AND RESERVES 103,391 81,889

Notes

1. General Information
TM MEDICARE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 05554306 . The registered office is 683 Pershore Road, Selly Park, Birmingham, West Midlands, B29 7NY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mrs T Mirza
Director
Dr T Mohammed
Director
08/01/2025