Company Registration No. 12171383 (England and Wales)
TULIP MENTAL HEALTH AND COMMUNITY CARE LIMITED
Unaudited accounts
for the year ended 31 July 2024
TULIP MENTAL HEALTH AND COMMUNITY CARE LIMITED
Unaudited accounts
Contents
TULIP MENTAL HEALTH AND COMMUNITY CARE LIMITED
Company Information
for the year ended 31 July 2024
Company Number
12171383 (England and Wales)
Registered Office
SUITE 1 PARKWAY 5 PARKWAY BUSINESS CENTR
300 PRINCESS ROAD
MANCHESTER
M14 7HR
ENGLAND
Accountants
CLEARCUT ACCOUNTING LIMITED
SUITE 2 PARKWAY 5 PARKWAY BUSINESS CENT
300 PRINCESS ROAD
MANCHESTER
M14 7HR
TULIP MENTAL HEALTH AND COMMUNITY CARE LIMITED
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
75,694
184,230
Creditors: amounts falling due within one year
(603,053)
(303,044)
Net current assets
98,443
89,214
Called up share capital
100
100
Profit and loss account
475,934
89,114
Shareholders' funds
476,034
89,214
For the year ending 31 July 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 15 April 2025 and were signed on its behalf by
Dr Faria Khan
Director
Company Registration No. 12171383
TULIP MENTAL HEALTH AND COMMUNITY CARE LIMITED
Notes to the Accounts
for the year ended 31 July 2024
TULIP MENTAL HEALTH AND COMMUNITY CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12171383. The registered office is SUITE 1 PARKWAY 5 PARKWAY BUSINESS CENTR, 300 PRINCESS ROAD, MANCHESTER, M14 7HR, ENGLAND.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is recorded when services are provided, ensuring compliance with UK regulations. All revenue-generating activities, including consultations and treatments, must be accurately invoiced and reported. Adjustments, refunds, and deferred income are properly documented. The policy is reviewed periodically for compliance and accuracy.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Not Depreciated
Computer equipment
33.33% on SLM
Hire purchase and leasing commitments
Assets held under finance leases and hire purchase contracts are capitalised and not depreciated. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
TULIP MENTAL HEALTH AND COMMUNITY CARE LIMITED
Notes to the Accounts
for the year ended 31 July 2024
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Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
Additions
376,300
1,340
377,640
At 31 July 2024
376,300
1,340
377,640
Charge for the year
-
49
49
At 31 July 2024
376,300
1,291
377,591
Amounts falling due within one year
Trade debtors
582,561
160,954
Other debtors
43,241
47,074
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Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
216,774
-
Trade creditors
124,749
234,781
Amounts owed to group undertakings and other participating interests
3,700
-
Taxes and social security
234,443
44,631
Other creditors
23,387
23,632
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Average number of employees
During the year the average number of employees was 70 (2023: 28).