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Company Registration No. 07740260 (England and Wales)
T K Prescribing Limited Unaudited accounts for the year ended 30 September 2024
T K Prescribing Limited Unaudited accounts Contents
Page
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T K Prescribing Limited Company Information for the year ended 30 September 2024
Director
Mrs T French
Company Number
07740260 (England and Wales)
Registered Office
227 Hipswell Highway Coventry CV2 5FN
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T K Prescribing Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,820 
3,318 
Current assets
Inventories
195 
195 
Debtors
20,388 
9,690 
Cash at bank and in hand
58 
1,113 
20,641 
10,998 
Creditors: amounts falling due within one year
(17,767)
(14,208)
Net current assets/(liabilities)
2,874 
(3,210)
Net assets
5,694 
108 
Capital and reserves
Called up share capital
14 
14 
Profit and loss account
5,680 
94 
Shareholders' funds
5,694 
108 
For the year ending 30 September 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 January 2025 and were signed on its behalf by
Mrs T French Director Company Registration No. 07740260
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T K Prescribing Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
T K Prescribing Limited is a private company, limited by shares, registered in England and Wales, registration number 07740260. The registered office is 227 Hipswell Highway, Coventry, CV2 5FN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2023
11,979 
At 30 September 2024
11,979 
Depreciation
At 1 October 2023
8,661 
Charge for the year
498 
At 30 September 2024
9,159 
Net book value
At 30 September 2024
2,820 
At 30 September 2023
3,318 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
20,388 
9,690 
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T K Prescribing Limited Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,620 
5,755 
Taxes and social security
13,246 
7,953 
Loans from directors
401 
- 
Accruals
500 
500 
17,767 
14,208 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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