Company Registration No. 10621511 (England and Wales)
GENTLE HEALTHCARE SERVICES LTD
Unaudited accounts
for the year ended 28 February 2023
GENTLE HEALTHCARE SERVICES LTD
Unaudited accounts
Contents
GENTLE HEALTHCARE SERVICES LTD
Company Information
for the year ended 28 February 2023
Director
MAHMOOD, Muhammad Rizwan
Company Number
10621511 (England and Wales)
Registered Office
7 ANDREW REED HOUSE
1 LINSTEAD WAY
LONDON
SW18 5QD
UNITED KINGDOM
GENTLE HEALTHCARE SERVICES LTD
Statement of financial position
as at 28 February 2023
Intangible assets
10,000
10,000
Cash at bank and in hand
50,032
10,010
Creditors: amounts falling due within one year
(39,926)
(7,957)
Net current assets
10,106
2,053
Total assets less current liabilities
20,106
12,053
Creditors: amounts falling due after more than one year
(11,749)
(11,749)
Called up share capital
1
1
Profit and loss account
8,356
303
Shareholders' funds
8,357
304
For the year ending 28 February 2023 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 director acknowledges his 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 and authorised for issue on 28 November 2023 and were signed on its behalf by
MAHMOOD, Muhammad Rizwan
Director
Company Registration No. 10621511
GENTLE HEALTHCARE SERVICES LTD
Notes to the Accounts
for the year ended 28 February 2023
GENTLE HEALTHCARE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 10621511. The registered office is 7 ANDREW REED HOUSE, 1 LINSTEAD WAY, LONDON, SW18 5QD, UNITED KINGDOM.
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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 28 February 2023
10,000
At 28 February 2023
10,000
At 28 February 2022
10,000
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,889
71
Other creditors
38,037
7,886
6
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
11,749
11,749
GENTLE HEALTHCARE SERVICES LTD
Notes to the Accounts
for the year ended 28 February 2023
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).