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Registered Number: 08668837
England and Wales

 

 

 

TOTAL CARE MEDICAL (GB) LTD


Abridged Accounts
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
Report to the directors on the preparation of the unaudited statutory accounts of TOTAL CARE MEDICAL (GB) LTD year ended 31 August 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of TOTAL CARE MEDICAL (GB) LTD for the year ended 31 August 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Directors of TOTAL CARE MEDICAL (GB) LTD, 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 TOTAL CARE MEDICAL (GB) LTD

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than TOTAL CARE MEDICAL (GB) LTD and its Directors as a body for our work or for this report.
It is your duty to ensure that TOTAL CARE MEDICAL (GB) LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and Loss of TOTAL CARE MEDICAL (GB) LTD.

You consider that TOTAL CARE MEDICAL (GB) LTD is exempt from the statutory audit requirement for the year ended 31 August 2024. We have not been instructed to carry out an audit or a review of the accounts of TOTAL CARE MEDICAL (GB) LTD. 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.




....................................................
LIGHTHALL CONSULT LTD
UNIT 128 FIRST FLOOR
415 HIGH STREET
LONDON
E15 4QZ
09 May 2025
1
 
 
Notes
 
2024
£
  2023
£
Current assets      
Cash at bank and in hand 4,384    662 
Creditors: amount falling due within one year (42,515)   (23,391)
Net current assets (38,131)   (22,729)
 
Total assets less current liabilities (38,131)   (22,729)
Net assets (38,131)   (22,729)
 

Capital and reserves
     
Called up share capital 4 1    1 
Profit and loss account (38,132)   (22,730)
Shareholders' funds (38,131)   (22,729)
 


For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 09 May 2025 and were signed on its behalf by:


-------------------------------
Akinfemi AKINGBOYE
Director
-------------------------------
Olabimpe AKINGBOYE
Director
2
General Information
TOTAL CARE MEDICAL (GB) LTD is a private company, limited by shares, registered in England and Wales, registration number 08668837, registration address 3 St Margarets, Sutton Coldfield, B74 4HU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Cost of sales
The cost of sales figure represents the costs that are incurred as a direct result of providing the services which form the core of the services provided by the company
Taxation
Tax was provided for at 20%/19% and tax was charged on the profit realised by the company as the company qualifies as a small company
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 4 Straight Line
Computer Equipment 4 Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 September 2023 1,335    1,383    2,718 
Additions    
Disposals (1,335)   (1,383)   (2,718)
At 31 August 2024    
Depreciation
At 01 September 2023 1,335    1,383    2,718 
Charge for year    
On disposals (1,335)   (1,383)   (2,718)
At 31 August 2024    
Net book values
Closing balance as at 31 August 2024    
Opening balance as at 01 September 2023    


4.

Share Capital

Authorised
1 Class A share of £1.00 each
Allotted, called up and fully paid
2024
£
  2023
£
1 Class A share of £1.00 each  
 

3