1 February 2024 true No description of principal activity Taxfiler 2024.6 12422527 business:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 12422527 2024-01-31 12422527 business:EntityNoLongerTradingButTradedInPast 2024-02-01 2025-01-31 12422527 2024-02-01 2025-01-31 12422527 business:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 12422527 business:FilletedAccounts 2024-02-01 2025-01-31 12422527 2025-01-31 12422527 business:Director1 2024-02-01 2025-01-31 12422527 business:Director2 2024-02-01 2025-01-31 12422527 business:RegisteredOffice 2024-02-01 2025-01-31 12422527 core:WithinOneYear 2025-01-31 12422527 core:WithinOneYear 2024-01-31 12422527 2024-01-31 12422527 core:AfterOneYear 2025-01-31 12422527 core:AfterOneYear 2024-01-31 12422527 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 12422527 core:ShareCapital core:PreviouslyStatedAmount 2024-01-31 12422527 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 12422527 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-01-31 12422527 core:PreviouslyStatedAmount 2025-01-31 12422527 core:PreviouslyStatedAmount 2024-01-31 12422527 business:SmallEntities 2024-02-01 2025-01-31 12422527 countries:EnglandWales 2024-02-01 2025-01-31 12422527 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 12422527 (England and Wales)
TAMAG HEALTHCARE LTD Unaudited accounts for the year ended 31 January 2025
TAMAG HEALTHCARE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TAMAG HEALTHCARE LTD Company Information for the year ended 31 January 2025
Directors
Hobday Tendayi Gwazai Hobday Tendayi Gwazai
Company Number
12422527 (England and Wales)
Registered Office
48 ST JOHNS ROAD ERITH DA8 1PE UNITED KINGDOM
Accountants
TAWANDA GROUP LTD INNOVATION CENTRE MEDWAY MAIDSTONE ROAD CHATHAM KENT ME5 9FD
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TAMAG HEALTHCARE LTD Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Creditors: amounts falling due within one year
4
(9)
(9)
Net current liabilities
(9)
(9)
Total assets less current liabilities
(9)
(9)
Creditors: amounts falling due after more than one year
5
(2)
(2)
Net liabilities
(11)
(11)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(12)
(12)
Shareholders' funds
(11)
(11)
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 of Directors and authorised for issue on 12 March 2025 and were signed on its behalf by
Hobday Tendayi Gwazai Director Company Registration No. 12422527
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TAMAG HEALTHCARE LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
TAMAG HEALTHCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 12422527. The registered office is 48 ST JOHNS ROAD, ERITH, DA8 1PE, UNITED KINGDOM.
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
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
9
9
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
2
2
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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