Gaps Care Ltd 09376344 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is Dental services Digita Accounts Production Advanced 6.30.9574.0 true 09376344 2022-02-01 2023-01-31 09376344 2023-01-31 09376344 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 09376344 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 09376344 bus:Micro-entities 2022-02-01 2023-01-31 09376344 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 09376344 bus:FullAccounts 2022-02-01 2023-01-31 09376344 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 09376344 bus:RegisteredOffice 2022-02-01 2023-01-31 09376344 bus:Director1 2022-02-01 2023-01-31 09376344 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 09376344 countries:UnitedKingdom 2022-02-01 2023-01-31 09376344 2021-02-01 2022-01-31 09376344 2022-01-31 09376344 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 09376344 core:Non-currentFinancialInstruments core:AfterOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 09376344

Gaps Care Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2023

 

Gaps Care Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Gaps Care Ltd

Company Information

Director

Dr Anu Arora

Registered office

2 Priors Close
Maidenhead
SL6 2ER

Accountants

AIMS Accountants for Business
36 Wattleton Road
Beaconsfield
Bucks
HP9 1SE

 

Gaps Care Ltd

(Registration number: 09376344)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

344,358

344,607

Current assets

38,037

57

Creditors: Amounts falling due within one year

(284,923)

(169,534)

Net current liabilities

(246,886)

(169,477)

Total assets less current liabilities

97,472

175,130

Creditors: Amounts falling due after more than one year

(17,682)

(21,000)

 

79,790

154,130

Capital and reserves

79,790

154,130

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
2 Priors Close
Maidenhead
SL6 2ER

These financial statements were authorised for issue by the director on 25 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Gaps Care Ltd

(Registration number: 09376344)
Balance Sheet as at 31 January 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 25 October 2023
 

.........................................
Dr Anu Arora
Director