1 June 2023 true No description of principal activity Taxfiler 2024.6 09582186business:PrivateLimitedCompanyLtd2023-06-012024-05-31 095821862023-05-31 09582186business:EntityNoLongerTradingButTradedInPast2023-06-012024-05-31 095821862023-06-012024-05-31 09582186business:AuditExemptWithAccountantsReport2023-06-012024-05-31 09582186business:FilletedAccounts2023-06-012024-05-31 095821862024-05-31 09582186business:Director12023-06-012024-05-31 09582186business:RegisteredOffice2023-06-012024-05-31 095821862023-05-31 09582186core:WithinOneYear2024-05-31 09582186core:WithinOneYear2023-05-31 09582186core:AfterOneYear2024-05-31 09582186core:AfterOneYear2023-05-31 09582186core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 09582186core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 09582186core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 09582186core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 09582186core:PreviouslyStatedAmount2024-05-31 09582186core:PreviouslyStatedAmount2023-05-31 09582186business:SmallEntities2023-06-012024-05-31 09582186countries:EnglandWales2023-06-012024-05-31 095821862022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 09582186 (England and Wales)
TYNKABELLE HEALTHCARE GROUP LIMITED Unaudited accounts for the year ended 31 May 2024
TYNKABELLE HEALTHCARE GROUP LIMITED Unaudited accounts Contents
Page
- 2 -
TYNKABELLE HEALTHCARE GROUP LIMITED Company Information for the year ended 31 May 2024
Director
ALEX TENKORANG
Company Number
09582186 (England and Wales)
Registered Office
148 ST. AWDRYS ROAD BARKING IG11 7QE ENGLAND
Accountants
TL LEADS ACCOUNTANCY LTD 124 CITY ROAD LONDON EC1V 2NX
- 3 -
TYNKABELLE HEALTHCARE GROUP LIMITED Accountants' report
Accountants' report to the director of TYNKABELLE HEALTHCARE GROUP LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of TYNKABELLE HEALTHCARE GROUP LIMITED for the year ended 31 May 2024 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of TYNKABELLE HEALTHCARE GROUP LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of TYNKABELLE HEALTHCARE GROUP LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than TYNKABELLE HEALTHCARE GROUP LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that TYNKABELLE HEALTHCARE GROUP LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of TYNKABELLE HEALTHCARE GROUP LIMITED. You consider that TYNKABELLE HEALTHCARE GROUP LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of TYNKABELLE HEALTHCARE GROUP LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
TL LEADS ACCOUNTANCY LTD 124 CITY ROAD LONDON EC1V 2NX 4 February 2025
- 4 -
TYNKABELLE HEALTHCARE GROUP LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
39,048 
39,048 
Cash at bank and in hand
3 
3 
39,051 
39,051 
Creditors: amounts falling due within one year
(750)
(750)
Net current assets
38,301 
38,301 
Total assets less current liabilities
38,301 
38,301 
Creditors: amounts falling due after more than one year
(40,046)
(40,046)
Net liabilities
(1,745)
(1,745)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(1,746)
(1,746)
Shareholders' funds
(1,745)
(1,745)
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 his 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 4 February 2025 and were signed on its behalf by
ALEX TENKORANG Director Company Registration No. 09582186
- 5 -
TYNKABELLE HEALTHCARE GROUP LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
TYNKABELLE HEALTHCARE GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09582186. The registered office is 148 ST. AWDRYS ROAD, BARKING, IG11 7QE, ENGLAND.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
39,048 
39,048 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
- 
750 
Loans from directors
750 
- 
750 
750 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
40,046 
40,046 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -