Company Registration No. 08628216 (England and Wales)
TMT GLOBAL HEALTHCARE LTD
Unaudited accounts
for the year ended 31 July 2025
TMT GLOBAL HEALTHCARE LTD
Unaudited accounts
Contents
TMT GLOBAL HEALTHCARE LTD
Company Information
for the year ended 31 July 2025
Directors
Marijane Gwata
Wiseman Gwata
Company Number
08628216 (England and Wales)
Registered Office
18 WOODFIELD DRIVE
HARROGATE
NORTH YORKSHIRE
HG1 4LX
TMT GLOBAL HEALTHCARE LTD
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
23,056
959
Creditors: amounts falling due within one year
(64,187)
(30,281)
Net current assets
27,520
16,816
Total assets less current liabilities
27,889
17,185
Creditors: amounts falling due after more than one year
(5,247)
(6,200)
Called up share capital
2
2
Profit and loss account
22,640
10,983
Shareholders' funds
22,642
10,985
For the year ending 31 July 2025 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 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 23 December 2025 and were signed on its behalf by
Wiseman Gwata
Director
Company Registration No. 08628216
TMT GLOBAL HEALTHCARE LTD
Notes to the Accounts
for the year ended 31 July 2025
TMT GLOBAL HEALTHCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 08628216. The registered office is 18 WOODFIELD DRIVE, HARROGATE, NORTH YORKSHIRE, HG1 4LX.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% - Reducing Balance
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Other debtors
68,651
46,138
TMT GLOBAL HEALTHCARE LTD
Notes to the Accounts
for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,747
1,241
Deferred income
59,040
29,040
7
Creditors: amounts falling due after more than one year
2025
2024
The company is controlled by the directors Mr & Mrs Wiseman
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).