| TAG Health Solutions Limited |
| Registered number: |
09063584 |
| Balance Sheet |
| as at 31 March 2025 |
|
| Notes |
|
|
2025 |
|
|
2024 |
| £ |
£ |
| Current assets |
| Debtors |
4 |
|
32 |
|
|
421 |
|
| Creditors: amounts falling due within one year |
5 |
|
(50,677) |
|
|
(50,137) |
|
| Net current liabilities |
|
|
|
(50,645) |
|
|
(49,716) |
|
| Total assets less current liabilities |
|
|
|
(50,645) |
|
|
(49,716) |
|
| Creditors: amounts falling due after more than one year |
6 |
|
|
(21,426) |
|
|
(21,426) |
|
|
|
| Net liabilities |
|
|
|
(72,071) |
|
|
(71,142) |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
100 |
|
|
100 |
| Profit and loss account |
|
|
|
(72,171) |
|
|
(71,242) |
|
| Shareholder's funds |
|
|
|
(72,071) |
|
|
(71,142) |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| Ms Tanya Mellicia Chagar |
| Director |
| Approved by the board on 23 December 2025 |
|
| TAG Health Solutions Limited |
| Notes to the Accounts |
| for the year ended 31 March 2025 |
|
| 1 |
Accounting policies |
|
|
Turnover |
|
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. |
|
|
Tangible fixed assets |
|
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: |
|
|
Plant and machinery |
100% reducing balance method |
|
| 2 |
Employees |
2025 |
|
2024 |
| Number |
Number |
|
|
Average number of persons employed by the company |
0 |
|
0 |
|
|
|
|
|
|
|
|
|