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Company Registration No. 10331602 (England and Wales)
TEEKAYPEE HEALTHCARE LTD Final accounts for the year ended 31 August 2024
TEEKAYPEE HEALTHCARE LTD Final accounts Contents
Page
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TEEKAYPEE HEALTHCARE LTD Company Information for the year ended 31 August 2024
Director
KUMBIRAI MARAVANYIKA
Company Number
10331602 (England and Wales)
Registered Office
2 Heron Way Lower Stoke Rochester Kent ME3 9SU England
Accountants
DKA Accounting Ltd. East Wing, Castle House Dawson Road Milton Keynes Buckinghamshire MK1 1QT
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TEEKAYPEE HEALTHCARE LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
6,000 
3,500 
Cash at bank and in hand
114 
311 
6,114 
3,811 
Creditors: amounts falling due within one year
(2,455)
1,895 
Net current assets
3,659 
5,706 
Total assets less current liabilities
3,659 
5,706 
Creditors: amounts falling due after more than one year
(3,640)
(5,704)
Net assets
19 
2 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
17 
- 
Shareholders' funds
19 
2 
For the year ending 31 August 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 7 June 2025 and were signed on its behalf by
KUMBIRAI MARAVANYIKA Director Company Registration No. 10331602
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TEEKAYPEE HEALTHCARE LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
TEEKAYPEE HEALTHCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 10331602. The registered office is 2 Heron Way, Lower Stoke, Rochester, Kent, ME3 9SU, England.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
6,000 
3,500 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
11,621 
7,035 
Loans from directors
(9,666)
(9,430)
Accruals
500 
500 
2,455 
(1,895)
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
3,640 
5,704 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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