Caseware UK (AP4) 2023.0.135 2023.0.135 false12023-05-01No description of principal activity1trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 11320613 2023-05-01 2024-04-30 11320613 2022-05-01 2023-04-30 11320613 2024-04-30 11320613 2023-04-30 11320613 c:Director1 2023-05-01 2024-04-30 11320613 c:RegisteredOffice 2023-05-01 2024-04-30 11320613 d:CurrentFinancialInstruments 2024-04-30 11320613 d:CurrentFinancialInstruments 2023-04-30 11320613 c:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11320613 c:FullAccounts 2023-05-01 2024-04-30 11320613 c:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11320613 c:Micro-entities 2023-05-01 2024-04-30 11320613 e:PoundSterling 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure
Registered number: 11320613










TMG ANAESTHETICS LIMITED

Unaudited
Financial statements
Information for filing with the registrar
For the year ended 30 April 2024

 
TMG ANAESTHETICS LIMITED
 

Company Information


Director
Dr T Macik 




Registered number
11320613



Registered office
70 Clarkehouse Road

Sheffield

S10 2LJ





 
TMG ANAESTHETICS LIMITED
Registered number: 11320613

Balance sheet
As at 30 April 2024

2024
2023
£
£


Fixed assets
301
513

Current assets
576,320
434,889

Creditors: amounts falling due within one year
(56,749)
(30,286)

Net current assets
 
 
519,571
 
 
404,603

Total assets less current liabilities
519,872
405,116


Net assets
519,872
405,116



Capital and reserves
519,872
405,116


Notes


General information

TMG Anaesthetics Limited is a private company limited by shares incorporated in England within the United Kingdom.  The address of the registered office is given in the company information page of these financial statements.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 -1).


Directors' benefits: advances, credits and guarantees

Included within debtors is a directors loan balance of £56,711 (2023 - £932 Cr). Directors loans are unsecured, bears interest at 2.25% and repayable on demand.


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 16 January 2025.


Dr T Macik
Director


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