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Company Registration No. 15405962 (England and Wales)
Thebe Gynae Care Ltd Unaudited accounts for the period from 11 January 2024 to 31 January 2025
Thebe Gynae Care Ltd Unaudited accounts Contents
Page
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Thebe Gynae Care Ltd Company Information for the period from 11 January 2024 to 31 January 2025
Director
Beena Subba
Company Number
15405962 (England and Wales)
Registered Office
7 Caldecot Avenue Cheshunt Waltham Cross EN7 5RA England
Accountants
Collective Concepts Accounting Ltd
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Thebe Gynae Care Ltd Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
30,000 
Current assets
Debtors
3,261 
Cash at bank and in hand
27,910 
31,171 
Creditors: amounts falling due within one year
(44,092)
Net current liabilities
(12,921)
Net assets
17,079 
Capital and reserves
Called up share capital
10 
Profit and loss account
17,069 
Shareholders' funds
17,079 
For the period ending 31 January 2025 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 1 August 2025 and were signed on its behalf by
Beena Subba Director Company Registration No. 15405962
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Thebe Gynae Care Ltd Notes to the Accounts for the period from 11 January 2024 to 31 January 2025
1
Statutory information
Thebe Gynae Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 15405962. The registered office is 7 Caldecot Avenue, Cheshunt, Waltham Cross, EN7 5RA, 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 been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Going concern
The financial statement have been prepared on a going concern basis on the grounds that the Directors have confirmed they will continue to support the company.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
4 Years Straight line
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 11 January 2024
30,000 
At 31 January 2025
30,000 
Depreciation
At 31 January 2025
- 
Net book value
At 31 January 2025
30,000 
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Thebe Gynae Care Ltd Notes to the Accounts for the period from 11 January 2024 to 31 January 2025
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
1,653 
Accrued income and prepayments
1,608 
3,261 
6
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
9,514 
Other creditors
4,999 
Loans from directors
29,579 
44,092 
7
Average number of employees
During the period the average number of employees was 3.
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