Registered number
09993350
Tinashe & Tawana Healthcare Ltd
Filleted Accounts
28 February 2025
Tinashe & Tawana Healthcare Ltd
Registered number: 09993350
Balance Sheet
as at 28 February 2025
Notes 2025 2024
£ £
Current assets
Debtors 3 6,721 10,752
Cash at bank and in hand 49 35
6,770 10,787
Creditors: amounts falling due within one year 4 (4,696) (4,450)
Net current assets 2,074 6,337
Total assets less current liabilities 2,074 6,337
Creditors: amounts falling due after more than one year 5 (2,682) (6,278)
Net (liabilities)/assets (608) 59
Capital and reserves
Called up share capital 100 100
Profit and loss account (708) (41)
Shareholder's funds (608) 59
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Florence Magambo
Director
Approved by the board on 2 June 2025
Tinashe & Tawana Healthcare Ltd
Notes to the Accounts
for the year ended 28 February 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 1 1
3 Debtors 2025 2024
£ £
Other debtors 6,721 10,752
4 Creditors: amounts falling due within one year 2025 2024
£ £
Bank loans and overdrafts 4,263 4,000
Other creditors 433 450
4,696 4,450
5 Creditors: amounts falling due after one year 2025 2024
£ £
Bank loans 2,682 6,278
6 Other information
Tinashe & Tawana Healthcare Ltd is a private company limited by shares and incorporated in England. Its registered office is:
78 Myrtle Road
Croydon
Surrey
CR0 8NW
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