Acorah Software Products - Accounts Production 16.4.675 false true 30 November 2023 1 December 2022 false 1 December 2023 30 November 2024 30 November 2024 13746339 Dr Daniel Baker Mrs Lynwen Francis Dr Owen Thomas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13746339 2023-11-30 13746339 2024-11-30 13746339 2023-12-01 2024-11-30 13746339 frs-core:CurrentFinancialInstruments 2024-11-30 13746339 frs-core:ShareCapital 2024-11-30 13746339 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 13746339 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13746339 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 13746339 frs-bus:SmallEntities 2023-12-01 2024-11-30 13746339 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 13746339 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 13746339 frs-bus:Director1 2023-12-01 2024-11-30 13746339 frs-bus:Director2 2023-12-01 2024-11-30 13746339 frs-bus:Director3 2023-12-01 2024-11-30 13746339 frs-countries:EnglandWales 2023-12-01 2024-11-30 13746339 2022-11-30 13746339 2023-11-30 13746339 2022-12-01 2023-11-30 13746339 frs-core:CurrentFinancialInstruments 2023-11-30 13746339 frs-core:ShareCapital 2023-11-30 13746339 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30
Registered number: 13746339
Tarian Healthcare Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13746339
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand - 450
- 450
Creditors: Amounts Falling Due Within One Year 4 (4,990 ) -
NET CURRENT ASSETS (LIABILITIES) (4,990 ) 450
TOTAL ASSETS LESS CURRENT LIABILITIES (4,990 ) 450
NET (LIABILITIES)/ASSETS (4,990 ) 450
CAPITAL AND RESERVES
Called up share capital 5 450 450
Profit and Loss Account (5,440 ) -
SHAREHOLDERS' FUNDS (4,990) 450
For the year ending 30 November 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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Dr Daniel Baker
Director
Mrs Lynwen Francis
Director
24 June 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Tarian Healthcare Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13746339 . The registered office is Park Surgery Windsor Street, Trecynon, Aberdare, CF44 8LL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: )
- -
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Amounts owed to participating interests 4,740 -
Other creditors 250 -
4,990 -
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 450 450
Page 2