2023-08-312024-08-3030 August 2024Tooting Med Centre Ltd07758028falseEmma Farrow29 August 202529 August 2025The principal activity of the company continued to be General Medical Practice.45 Lavender HillClaphamSW11N5QW2022Ajaccts Software3.1.0 beta07758028bus:FullAccounts2023-08-312024-08-3007758028bus:FRS1022023-08-312024-08-3007758028bus:PrivateLimitedCompanyLtd2023-08-312024-08-3007758028bus:AuditExempt-NoAccountantsReport2023-08-312024-08-3007758028core:PlantMachinery2023-08-3007758028core:InvestmentPropertyIncludedWithinPPE2023-08-3007758028core:LandBuildings2023-08-3007758028core:FurnitureFittingsToolsEquipment2023-08-3007758028core:Vehicles2023-08-3007758028core:ComputerEquipment2023-08-3007758028core:PlantMachinery2024-08-3007758028core:InvestmentPropertyIncludedWithinPPE2024-08-3007758028core:LandBuildings2024-08-3007758028core:FurnitureFittingsToolsEquipment2024-08-3007758028core:Vehicles2024-08-3007758028core:ComputerEquipment2024-08-30077580282022-08-3107758028core:DevelopmentCostsPatentsSimilar2023-08-312024-08-3007758028core:DevelopmentCostsPatentsSimilar2024-08-3007758028core:DevelopmentCostsPatentsSimilar2023-08-3007758028core:DividendsProposed2023-08-312024-08-3007758028core:DividendsProposed2022-08-312023-08-3007758028core:LandBuildings2022-08-312023-08-3007758028core:PlantMachinery2022-08-312023-08-3007758028core:FurnitureFittingsToolsEquipment2022-08-312023-08-3007758028core:Vehicles2022-08-312023-08-3007758028core:ComputerEquipment2022-08-312023-08-3007758028core:InvestmentPropertyIncludedWithinPPE2023-08-312024-08-3007758028core:LandBuildings2023-08-312024-08-3007758028core:PlantMachinery2023-08-312024-08-3007758028core:FurnitureFittingsToolsEquipment2023-08-312024-08-3007758028core:Vehicles2023-08-312024-08-3007758028core:ComputerEquipment2023-08-312024-08-3007758028core:ComputerEquipment2022-08-3107758028core:ComputerEquipment2023-08-31077580282023-08-3007758028bus:Consolidated2023-08-30077580282024-08-3007758028bus:Consolidated2024-08-30077580282022-08-312023-08-3007758028bus:Consolidated2022-08-312023-08-30077580282023-08-312024-08-3007758028bus:Consolidated2023-08-312024-08-3007758028bus:CompanySecretaryDirector12023-08-312024-08-3007758028bus:Director12023-08-312024-08-3007758028bus:Director22023-08-312024-08-3007758028bus:Director32023-08-312024-08-3007758028bus:Director42023-08-312024-08-3007758028bus:Director52023-08-312024-08-3007758028bus:Director62023-08-312024-08-3007758028bus:Director72023-08-312024-08-3007758028bus:Director82023-08-312024-08-3007758028bus:Director92023-08-312024-08-3007758028bus:Director102023-08-312024-08-3007758028bus:Director112023-08-312024-08-3007758028bus:Director122023-08-312024-08-3007758028bus:Director132023-08-312024-08-3007758028bus:Director142023-08-312024-08-3007758028bus:Director152023-08-312024-08-3007758028bus:Director162023-08-312024-08-3007758028bus:Director172023-08-312024-08-3007758028bus:Director182023-08-312024-08-3007758028bus:Director192023-08-312024-08-3007758028bus:Director202023-08-312024-08-30077580282023-08-312024-08-3007758028bus:CompanySecretaryDirector12024-08-3007758028bus:Director12024-08-3007758028bus:Director22024-08-3007758028bus:CompanySecretaryDirector12023-08-312024-08-3007758028bus:Director12023-08-312024-08-3007758028bus:Director22023-08-312024-08-30077580282023-08-312024-08-3007758028bus:CompanySecretaryDirector12023-08-3007758028bus:Director12023-08-3007758028bus:Director22023-08-3007758028bus:EntityAccountantsOrAuditors2023-08-312024-08-3007758028bus:EntityAccountantsOrAuditors2023-08-312024-08-3007758028bus:EntityAccountantsOrAuditors2024-08-3007758028bus:RegisteredOffice2023-08-312024-08-3007758028bus:EntityBankers2023-08-312024-08-3007758028bus:EntityLawyersOrLegalAdvisers2023-08-312024-08-30xbrli:pureiso4217:GBPxbrli:shares
Filleted Unaudited Accounts for Tooting Med Centre Ltd
Company Information and Financial Statements

For the Financial Year ended 30 August 2024

Company Information

Directors
Emma Farrow
Marek Stobinski
Secretary
Emma Farrow
Tooting Med Centre Ltd is a Limited Company incorporated in the United Kingdom and registered in England and Wales.
Registered Office Address
Tooting Med Centre Ltd
45 Lavender Hill
Clapham
SW11N5QW
Registered Number
07758028
Filleted Unaudited Financial Statements
Statement of Financial Position
at 30 August 2024
20242023
££
Fixed Assets
Intangible assets--
Tangible assets5136,347132,949
Investments295,252-
431,599132,949
Current assets
Stocks--
Debtors349,601488,595
Cash at bank and in hand-8,078
349,601496,673
Creditors: amounts falling due within one year4(431,972)(64,625)
Net current assets(82,371)432,048
Total assets less current liabilities349,228564,997
Creditors: amounts falling due after more than one year(143,800)(349,149)
Deferred tax liability(25,260)(-)
Net Assets180,168190,588
Capital and Reserves
Called up Share Capital6100100
Profit and Loss account180,068190,488
Total Equity180,168190,588
Statement of Accordance with Small Companies regime, and Audit not required
The directors confirm that financial statements have been prepared in accordance with the provisions applicable to entities subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.
The directors confirm that the Company is 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 of its accounts for the year in question in accordance with section 476. No audit has been obtained
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The income statement and directors report have not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies regime.
Other Footnotes
None
Signature of Statement of Financial Position
Signed by
DirectorEmma Farrow
Approved by the board, 29 August 2025
Notes to the financial statements
at 30 August 2024
1. General Information
Tooting Med Centre Ltd is a Limited company incorporated in the United Kingdom and registered in England and Wales.
Registered Office Address:
Tooting Med Centre Ltd
45 Lavender Hill
Clapham
SW11N5QW
2. Basis of Preparation and Policies
The financial statements are prepared under the historical cost convention and in accordance with FRS 102 section 1A, the Financial Reporting Standard applicable in the UK and Republic of Ireland applicable to Smaller Entities.
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis in preparing its financial statements.
Statement of Cash flows
Exempt from cash flow statement requirement : true
Accounting Policies
Turnover
Turnover represents revenue earned during the period, net of Value Added Tax.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Plant and machinery -- over a period of between 2 and 5 years straight line
Computer equipment -- over a period of 3 years straight line
Motor vehicles -- over a period of between 2 and 5 years straight line
The carrying values of tangible fixed assets are reviewed for impairment when events or changes in circumstances indicate the carrying value may not be recoverable.
Other
3. Analysis of Debtors
Short term debtors : Trade Debtors
20242023
££
1,723-
Short term debtors : Prepayments
20242023
££
1,297-
Short term debtors : Others
20242023
££
346,580488,595
4. Analysis of Creditors
Short term creditors : Trade Creditors
20242023
££
25,86764,625
Short term creditors : Accruals
20242023
££
--
Short term creditors : Bank Overdraft
20242023
££
159,321-
Short term creditors : Other Loan/HP
20242023
££
211,304-
Short term creditors : Corporation Tax
20242023
££
18,716-
Short term creditors : VAT/Social Security
20242023
££
16,693-
Short term creditors : Dividends
20242023
££
--
Short term creditors : Others
20242023
££
--
Short term creditors : Directors Loans
20242023
££
70-
Group Undertakings
20242023
££
--
Long term creditors (incl. Directors Loans)
20242023
££
143,800349,149
5. Tangible fixed assets
Investments/PropertyPlant MachineryFixts, Fittings, EquipmentComputer EquipmentVehiclesTotal
££££££
Cost
At 30 August 2023415,2520376,2022,8084,456798,718
Additions003,1363,04006,176
Disposals(0)(0)(0)(0)(0)(0)
Revaluations000000
At 30 August 2024415,2520379,3385,8484,456804,894
Depreciation/Impairment
At 30 August 202357,6000307,74604,456369,802
Charge for the year0003,49203,492
Eliminated this year(0)(0)(0)(0)(0)(0)
At 30 August 202457,6000307,7463,4924,456373,294
Net book value
At 30 August 2023357,652068,4552,8080428,915
At 30 August 2024357,652071,5912,3560431,599
6. Share Capital
Allotted, called up and fully paid
20242023
No£No£
Ordinary100100100100
Total100100100100
7. Ultimate Controlling Party
The ultimate controlling party is the Director(s)
8. Related Party Transactions

Tooting Med centre Itd has given loan to Farrow and Farrow consulting Ltd where Emma Farrow is a 100% shareholder. As of 31/08/2023 the loan balance was £408595 The TMC repaid the loan to Farrow and Farrow Accounting in Full in 2025,

The loan from TMC to Farrow and Farrow consulting was given in 2014. TMC given the loan from the profits .

9. Other Notes
The average number of employees in the year was 20 (Previous: 22)
End of Notes to Financial Statements