31 October 2023 false No description of principal activity Taxfiler 2024.6 08733879business:PrivateLimitedCompanyLtd2023-10-312024-10-30 087338792023-10-30 087338792023-10-312024-10-30 08733879business:AuditExemptWithAccountantsReport2023-10-312024-10-30 08733879business:FilletedAccounts2023-10-312024-10-30 087338792024-10-30 08733879business:Director12023-10-312024-10-30 08733879business:RegisteredOffice2023-10-312024-10-30 087338792023-10-30 08733879core:WithinOneYear2024-10-30 08733879core:WithinOneYear2023-10-30 08733879core:AfterOneYear2024-10-30 08733879core:AfterOneYear2023-10-30 08733879countries:EnglandWales2023-10-312024-10-30 087338792022-10-312023-10-30 08733879business:Micro-entities2023-10-312024-10-30 iso4217:GBP xbrli:pure
Company Registration No. 08733879 (England and Wales)
Timophy Healthcare Services Ltd Unaudited accounts for the year ended 30 October 2024
Timophy Healthcare Services Ltd Annual report and unaudited accounts for the year ended 30 October 2024
CONTENTS
PAGE
- 2 -
Timophy Healthcare Services Ltd Company Information for the year ended 30 October 2024
Director
Abiola Temilola Philips
Company Number
08733879 (England and Wales)
Registered Office
9 DAHLIA DRIVE SWANLEY KENT BR8 7XS UK
Accountants
Crescent Heights 85 Great Portland Street LONDON W1W 7LT
- 3 -
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Timophy Healthcare Services Ltd for the year ended 30 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Timophy Healthcare Services Ltd for the year ended 30 October 2024 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Crescent Heights Chartered Certified Accountants 85 Great Portland Street LONDON W1W 7LT 3 May 2025
- 4 -
Timophy Healthcare Services Ltd Statement of Financial Position as at 30 October 2024
2024 
2023 
£ 
£ 
Fixed assets
1,643 
2,281 
Current assets
39,289 
32,283 
Creditors: amounts falling due within one year
(11,740)
(8,899)
Net current assets
27,549 
23,384 
Total assets less current liabilities
29,192 
25,665 
Creditors: amounts falling due after more than one year
(9,186)
(15,159)
Net assets
20,006 
10,506 
Capital and reserves
20,006 
10,506 
NOTES TO THE ACCOUNTS
1 Statutory information
Timophy Healthcare Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 08733879. The registered office is 9 DAHLIA DRIVE, SWANLEY, KENT, BR8 7XS, UK.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 30 October 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 3 May 2025
Abiola Temilola Philips Director Company Registration No. 08733879
- 5 -