Dr Tiva Limited 14267542 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is General medical practice activities Digita Accounts Production Advanced 6.30.9574.0 true 14267542 2024-04-01 2025-03-31 14267542 2025-03-31 14267542 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 14267542 bus:Micro-entities 2024-04-01 2025-03-31 14267542 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 14267542 bus:FilletedAccounts 2024-04-01 2025-03-31 14267542 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 14267542 bus:RegisteredOffice 2024-04-01 2025-03-31 14267542 bus:Director1 2024-04-01 2025-03-31 14267542 bus:Director2 2024-04-01 2025-03-31 14267542 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14267542 countries:UnitedKingdom 2024-04-01 2025-03-31 14267542 2023-04-01 2024-03-31 14267542 2024-03-31 14267542 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 14267542

Dr Tiva Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Dr Tiva Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Dr Tiva Limited

Company Information

Directors

Dr Ming Wilson

Mr Kirk Eckersall

Registered office

15 Colstone Close
Wilmslow
Cheshire
SK9 2TF

Accountants

Arcadian Accounting & Consultancy Limited
15 Colstone Close
Wilmslow
Cheshire
SK9 2TF

 

Dr Tiva Limited

(Registration number: 14267542)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

908

2,214

Current assets

79,379

50,999

Creditors: Amounts falling due within one year

(10,825)

(14,565)

Net current assets

68,554

36,434

 

69,462

38,648

Capital and reserves

69,462

38,648

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
15 Colstone Close
Wilmslow
Cheshire
SK9 2TF

These financial statements were authorised for issue by the Board on 13 August 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Dr Tiva Limited

(Registration number: 14267542)
Balance Sheet as at 31 March 2025

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 August 2025 and signed on its behalf by:
 

.........................................
Dr Ming Wilson
Director

.........................................
Mr Kirk Eckersall
Director