TAPVIM CARE SERVICES LIMITED 09083327 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Nurse Service Digita Accounts Production Advanced 6.30.9574.0 true 09083327 2023-07-01 2024-06-30 09083327 2024-06-30 09083327 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 09083327 bus:Micro-entities 2023-07-01 2024-06-30 09083327 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 09083327 bus:FilletedAccounts 2023-07-01 2024-06-30 09083327 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 09083327 bus:RegisteredOffice 2023-07-01 2024-06-30 09083327 bus:CompanySecretaryDirector1 2023-07-01 2024-06-30 09083327 bus:Director2 2023-07-01 2024-06-30 09083327 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09083327 countries:AllCountries 2023-07-01 2024-06-30 09083327 2022-07-01 2023-06-30 09083327 2023-06-30 09083327 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 09083327

TAPVIM CARE SERVICES LIMITED

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

TAPVIM CARE SERVICES LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

TAPVIM CARE SERVICES LIMITED

Company Information

Directors

Mr Lazarus Tapuwa Mabvira

Mrs Pamela Vimbai Mabvira

Company secretary

Mr Lazarus Tapuwa Mabvira

Registered office

Sentinel House,
Ancells Business Park,
Fleet
Hampshire
GU51 2U

Accountants

AspenMaple Ltd
91 Worsley Road
Frimley
Camberley
Surrey
GU16 9BB

 

TAPVIM CARE SERVICES LIMITED

(Registration number: 09083327)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Current assets

28,623

37,479

Creditors: Amounts falling due within one year

(3,129)

-

 

25,494

37,479

Capital and reserves

25,494

37,479

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Sentinel House,
Ancells Business Park,
Fleet
Hampshire
GU51 2U
England

These financial statements were authorised for issue by the Board on 21 March 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 35 (2023 - 12).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 March 2025 and signed on its behalf by:
 

 

TAPVIM CARE SERVICES LIMITED

(Registration number: 09083327)
Balance Sheet as at 30 June 2024

.........................................
Mr Lazarus Tapuwa Mabvira
Company secretary and director

.........................................
Mrs Pamela Vimbai Mabvira
Director