1 01/10/2023 30/09/2024 2024-09-30 false false false false false false false true false false true false false false true true true false No description of principal activities is disclosed 2023-10-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 08216613 2023-10-01 2024-09-30 08216613 2024-09-30 08216613 2023-09-30 08216613 2022-10-01 2023-09-30 08216613 2023-09-30 08216613 2022-09-30 08216613 bus:Director1 2023-10-01 2024-09-30 08216613 core:WithinOneYear 2024-09-30 08216613 core:WithinOneYear 2023-09-30 08216613 core:AfterOneYear 2024-09-30 08216613 core:AfterOneYear 2023-09-30 08216613 bus:Micro-entities 2023-10-01 2024-09-30 08216613 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 08216613 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 08216613 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 08216613 bus:FullAccounts 2023-10-01 2024-09-30
Company registration number: 08216613
Tim Wood Healthcare Ltd
Unaudited filleted financial statements
30 September 2024
Tim Wood Healthcare Ltd
Statement of financial position
30 September 2024
2024 2023
£ £ £ £
Fixed assets 67,732 41,423
_______ _______
Current assets 24,427 43,041
Prepayments and accrued income - 224
_______ _______
24,427 43,265
Creditors: amounts falling due within one year ( 11,839) ( 24,822)
_______ _______
Net current assets 12,588 18,443
_______ _______
Total assets less current liabilities 80,320 59,866
Creditors: amounts falling due after more than one year ( 55,478) ( 29,723)
Accruals and deferred income ( 585) ( 309)
_______ _______
Net assets 24,257 29,834
_______ _______
Capital and reserves 24,257 29,834
_______ _______
Notes to the financial statements
Tim Wood Healthcare Ltd
Year ended 30 September 2024
1. Employee numbers
The average number of persons employed by the company, including directors, during the year amounted to 1 (2023: 1).
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 January 2025 , and are signed on behalf of the board by:
Mr Tim Wood
Director
Company registration number: 08216613
The company is a private company limited by shares, registered in England & Wales.