Accounts Submission


TILIA MEDICAL COMMUNICATIONS LIMITED

Company Registration Number:
13459763 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

TILIA MEDICAL COMMUNICATIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

TILIA MEDICAL COMMUNICATIONS LIMITED

Company Information

for the Period Ended 31 March 2024




Registered office: 60
Millers Meadow
Rainow
Macclesfield
England
SK10 5UE
Company Registration Number: 13459763 (England and Wales)

TILIA MEDICAL COMMUNICATIONS LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 601 824
Current assets: 29,938 17,267
Prepayments and accrued income: 168 163
Creditors: amounts falling due within one year: ( 14,674 ) ( 10,680 )
Net current assets (liabilities): 15,432 6,750
Total assets less current liabilities: 16,033 7,574
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 400 ) ( 400 )
Total net assets (liabilities): 15,633 7,174
Capital and reserves: 15,633 7,174

TILIA MEDICAL COMMUNICATIONS LIMITED

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 June 2024
And Signed On Behalf Of The Board By:

Name: Laura Ward
Status: Director

The notes form part of these financial statements

TILIA MEDICAL COMMUNICATIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 1

TILIA MEDICAL COMMUNICATIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No