REGISTERED NUMBER: 07186105 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Tangoscan Diagnostics Incorporated Ltd

Page

Balance Sheet

1

Notes to the Financial Statements

2

FIXED ASSETS

Tangible assets

4

86

190

CURRENT ASSETS

Debtors

5

10,190

4,794

Cash at bank

59,764

69,141

69,954

73,935

CREDITORS

Amounts falling due within one year

6

(63,534

)

(41,216

)

NET CURRENT ASSETS

6,420

32,719

TOTAL ASSETS LESS CURRENT LIABILITIES

6,506

32,909

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

6,505

32,908

SHAREHOLDERS' FUNDS

6,506

32,909

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 December 2025 and were signed by:

Mr A Tang - Director

1.	STATUTORY INFORMATION

Tangoscan Diagnostics Incorporated Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

07186105

Registered office:

Kemp House

152 - 160 City Road

London

EC1V 2NX

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable net of VAT and trade discounts.

When the outcome of a transaction can be estimated reliably, turnover from services is recognised by reference to the stage of completion at the balance sheet date. Stage of completion is measured by reference to finalisation of work completed.

Where the outcome cannot be measured reliably, turnover is recognised only to the extent of the expenses recognised that are recoverable.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33% on cost

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 April 2024

8,171

Disposals

(7,856

)

At 31 March 2025

315

DEPRECIATION

At 1 April 2024

7,981

Charge for year

104

Eliminated on disposal

(7,856

)

At 31 March 2025

229

NET BOOK VALUE

At 31 March 2025

86

At 31 March 2024

190

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Other debtors

10,190

4,794

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Taxation and social security

-

5,435

Other creditors

63,534

35,781

63,534

41,216