TOTALWATCHCARE LTD

Company Registration Number:
10771628 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

TOTALWATCHCARE LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

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

TOTALWATCHCARE LTD

Company Information

for the Period Ended 31 May 2024




Director: Sinclair Thompson
Registered office: 3rd Floor
45 Albemarle Street
Mayfair
London
England
W1S 4JL
Company Registration Number: 10771628 (England and Wales)

TOTALWATCHCARE LTD

Profit and Loss Account

for the Period Ended 31 May 2024


Notes

2024
£

2023
£
Turnover 22,434 79,317
Cost of sales ( 10,387 ) ( 36,839 )
Gross Profit or (Loss) 12,047 42,478
Administrative Expenses ( 13,073 ) ( 44,559 )
Operating Profit or (Loss) ( 1,026 ) ( 2,081 )
Profit or (Loss) Before Tax ( 1,026 ) ( 2,081 )
Profit or (Loss) for Period ( 1,026 ) ( 2,081 )

The notes form part of these financial statements

TOTALWATCHCARE LTD

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 147
Total current assets: 147
Creditors: amounts falling due within one year: 4 ( 478 ) ( 500 )
Net current assets (liabilities): ( 478 ) ( 353 )
Total assets less current liabilities: ( 478 ) ( 353 )
Creditors: amounts falling due after more than one year: 5 ( 9,691 ) ( 8,790 )
Total net assets (liabilities): ( 10,169 ) ( 9,143 )

The notes form part of these financial statements

TOTALWATCHCARE LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 10,171 ) ( 9,145 )
Shareholders funds: ( 10,169 ) ( 9,143 )

For the year ending 31 May 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 10 March 2025
And Signed On Behalf Of The Board By:

Name: Sinclair Thompson
Status: Director

The notes form part of these financial statements

TOTALWATCHCARE LTD

Notes to the Financial Statements

for the Period Ended 31 May 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

TOTALWATCHCARE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 3

TOTALWATCHCARE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

TOTALWATCHCARE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 78
Trade creditors 400 500
Total 478 500

TOTALWATCHCARE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 9,691 8,790
Total 9,691 8,790