TRESJOSETHEKUMKATTIL LTD Filleted Accounts Cover
TRESJOSETHEKUMKATTIL LTD
Company No. 09819286
Unaudited Accounts
31 October 2024
TRESJOSETHEKUMKATTIL LTD Balance Sheet Registrar
at
31 October 2024
Company No.
09819286
2024
2023
£
£
Fixed assets
716846
Current assets
6,5752,453
Creditors: Amounts falling due within one year
(876)
-
Net current assets
5,6992,453
Total assets less current liabilities
6,4153,299
Accruals and deferred income
(400)
(150)
6,0153,149
Capital and reserves
6,015
3,149
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2024
£
At 1 November 2023
2,183
Advanced in the period
5,470
Amounts repaid in the period
(4,063)
At 31 October 2024
3,590
4
General information
TRESJOSETHEKUMKATTIL LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09819286
Its registered office is:
8 Roping Road
Yeovil
BA21 4BD
For the year ended 31 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 26 June 2025 and signed on its behalf by:
T. Jose - Director
TRESJOSETHEKUMKATTIL LTD0981928631 October 202401 November 2023false26 June 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was Nursing Service and related activities. 098192862023-11-012024-10-31098192862024-10-31098192862023-10-3109819286core:WithinOneYear2024-10-3109819286core:WithinOneYear2023-10-31098192862022-11-012023-10-31098192862023-11-0109819286countries:UnitedKingdom2023-11-012024-10-3109819286bus:RegisteredOffice2023-11-012024-10-3109819286bus:Micro-entities2023-11-012024-10-3109819286bus:FullAccounts2023-11-012024-10-3109819286bus:AuditExempt-NoAccountantsReport2023-11-012024-10-3109819286bus:Director12023-11-012024-10-3109819286bus:PrivateLimitedCompanyLtd2023-11-012024-10-31iso4217:GBPxbrli:pure