THAMESVIEW CORPORATE SERVICES LIMITED

Company Registration Number:
13298325 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 April 2023

End date: 30 April 2024

THAMESVIEW CORPORATE SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

THAMESVIEW CORPORATE SERVICES LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Judith Amenze Obasohan
Registered office: 52
Maybury Road
Barking
England
IG11 0PN
Company Registration Number: 13298325 (England and Wales)

THAMESVIEW CORPORATE SERVICES LIMITED

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

Provision of healthcare services

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 30 April 2024
Judith Amenze Obasohan

This report was approved by the board of directors on 31 December 2024
And Signed On Behalf Of The Board By:

Name: Judith Amenze Obasohan
Status: Director

THAMESVIEW CORPORATE SERVICES LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


Notes
13 months to
30 Apr 2024
£

2023
£
Turnover 16,500 33,500
Cost of sales ( 15,900 ) ( 22,900 )
Gross Profit or (Loss) 600 10,600
Operating Profit or (Loss) 600 10,600
Profit or (Loss) Before Tax 600 10,600
Tax on Profit ( 114 ) ( 2,014 )
Profit or (Loss) for Period 486 8,586

The notes form part of these financial statements

THAMESVIEW CORPORATE SERVICES LIMITED

Balance sheet

As at 30 April 2024


Notes
13 months to
30 Apr 2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 601 7,504
Total current assets: 601 7,504
Creditors: amounts falling due within one year: 5 ( 114 ) ( 2,014 )
Net current assets (liabilities): 487 5,490
Total assets less current liabilities: 487 5,490
Total net assets (liabilities): 487 5,490

The notes form part of these financial statements

THAMESVIEW CORPORATE SERVICES LIMITED

Balance sheet continued

As at 30 April 2024


Notes
13 months to
30 Apr 2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 486 5,489
Shareholders funds: 487 5,490

For the year ending 30 April 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 31 December 2024
And Signed On Behalf Of The Board By:

Name: Judith Amenze Obasohan
Status: Director

The notes form part of these financial statements

THAMESVIEW CORPORATE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 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

THAMESVIEW CORPORATE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    13 months to
    30 Apr 2024

    2023
    Average number of employees during the period 1 1

THAMESVIEW CORPORATE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

THAMESVIEW CORPORATE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Dividends

13 months to
30 Apr 2024
£

2023
£
Dividends paid 485 2,000

THAMESVIEW CORPORATE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5.Creditors: amounts falling due within one year note

13 months to
30 Apr 2024
£

2023
£
Taxation and social security 114 2,014
Total 114 2,014