1 November 2023 false No description of principal activity Taxfiler 2024.6 12255418business:PrivateLimitedCompanyLtd2023-11-012024-10-31 122554182023-10-31 122554182023-11-012024-10-31 12255418business:AuditExemptWithAccountantsReport2023-11-012024-10-31 12255418business:FilletedAccounts2023-11-012024-10-31 122554182024-10-31 12255418business:Director12023-11-012024-10-31 12255418business:CompanySecretary12023-11-012024-10-31 12255418business:RegisteredOffice2023-11-012024-10-31 122554182023-10-31 12255418core:WithinOneYear2024-10-31 12255418core:WithinOneYear2023-10-31 12255418core:AfterOneYear2024-10-31 12255418core:AfterOneYear2023-10-31 12255418core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 12255418core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 12255418core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 12255418core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 12255418core:PreviouslyStatedAmount2024-10-31 12255418core:PreviouslyStatedAmount2023-10-31 12255418business:SmallEntities2023-11-012024-10-31 12255418countries:EnglandWales2023-11-012024-10-31 12255418business:OrdinaryShareClass12023-11-012024-10-31 12255418business:OrdinaryShareClass12022-11-012023-10-31 122554182022-11-012023-10-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 12255418 (England and Wales)
TEMIMED HEALTHCARE LTD Unaudited accounts for the year ended 31 October 2024
TEMIMED HEALTHCARE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TEMIMED HEALTHCARE LTD Company Information for the year ended 31 October 2024
Director
Olubunmi Victor AJILA
Secretary
Mrs. Funmilayo Yemisi AKINWUMI
Company Number
12255418 (England and Wales)
Registered Office
17 Townrow Avenue Braintree Essex CM7 2BE England
Accountants
Johnson Olanrewaju High Glory Associates London House, Suite 1, Thames road. Slade Green. Dartford Dartford, Kent DA1 14SL
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TEMIMED HEALTHCARE LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
4
3,500 
1,022 
Cash at bank and in hand
1,874 
9,873 
5,374 
10,895 
Creditors: amounts falling due within one year
5
(4,000)
(5,521)
Net current assets
1,374 
5,374 
Total assets less current liabilities
1,374 
5,374 
Creditors: amounts falling due after more than one year
6
- 
(4,000)
Net assets
1,374 
1,374 
Capital and reserves
Called up share capital
7
1 
1 
Profit and loss account
1,373 
1,373 
Shareholders' funds
1,374 
1,374 
For the year ending 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 director acknowledges his 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 9 October 2025 and were signed on its behalf by
Olubunmi Victor AJILA Director Company Registration No. 12255418
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TEMIMED HEALTHCARE LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
TEMIMED HEALTHCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 12255418. The registered office is 17 Townrow Avenue, Braintree, Essex, CM7 2BE, 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 remained unchanged from the previous year, and also 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
1,022 
Amounts falling due after more than one year
Other debtors
3,500 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
4,000 
4,000 
Taxes and social security
- 
1,021 
Accruals
- 
500 
4,000 
5,521 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
4,000 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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