TLC HEALTHCARE & SUPPORT SERVICES LTD

Company Registration Number:
SC711245 (Scotland)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

TLC HEALTHCARE & SUPPORT SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

TLC HEALTHCARE & SUPPORT SERVICES LTD

Company Information

for the Period Ended 31 October 2024




Director: Munyaradzi Michael Muguwe
Registered office: Gyleview House
3 Redheughs Rigg
Edinburgh
GB-SCT
EH12 9DQ
Company Registration Number: SC711245 (Scotland)

TLC HEALTHCARE & SUPPORT SERVICES LTD

Profit and Loss Account

for the Period Ended 31 October 2024


Notes

2024
£

2023
£
Turnover 126,693 -
Cost of sales ( 116,881 ) -
Gross Profit or (Loss) 9,812 -
Administrative Expenses ( 5,621 ) -
Operating Profit or (Loss) 4,191 -
Profit or (Loss) Before Tax 4,191 -
Tax on Profit ( 1,048 ) -
Profit or (Loss) for Period 3,143 -

The notes form part of these financial statements

TLC HEALTHCARE & SUPPORT SERVICES LTD

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 250 0
Total fixed assets: 250 0
Current assets
Cash at bank and in hand: 12,140 1
Total current assets: 12,140 1
Net current assets (liabilities): 12,140 1
Total assets less current liabilities: 12,390 1
Total net assets (liabilities): 12,390 1

The notes form part of these financial statements

TLC HEALTHCARE & SUPPORT SERVICES LTD

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 9,247 1
Profit and loss account: 3,143
Shareholders funds: 12,390 1

For the year ending 31 October 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 January 2025
And Signed On Behalf Of The Board By:

Name: Munyaradzi Michael Muguwe
Status: Director

The notes form part of these financial statements

TLC HEALTHCARE & SUPPORT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TLC HEALTHCARE & SUPPORT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 6 0

TLC HEALTHCARE & SUPPORT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

TLC HEALTHCARE & SUPPORT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 November 2023 0 0
Additions 250 250
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2024 250 250
Depreciation
At 01 November 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 October 2024 - -
Net book value
At 31 October 2024 250 250
At 31 October 2023 0 0