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Company Registration No. 10947261 (England and Wales)
GOCARE COMPASSIONATE LIMITED Unaudited accounts for the year ended 30 September 2023
GOCARE COMPASSIONATE LIMITED Unaudited accounts Contents
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GOCARE COMPASSIONATE LIMITED Company Information for the year ended 30 September 2023
Director
Basirat Bolanle ADEJUMO
Company Number
10947261 (England and Wales)
Registered Office
FLAT 40, ST MATTHEWS COURT, KING STREET GOSPORT PO12 1AW ENGLAND
Accountants
Johnson Olanrewaju High Glory Associates 61 Sherbourne Close Dartford Dartford, Kent DA1 5WQ
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GOCARE COMPASSIONATE LIMITED Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
124 
2,294 
Cash at bank and in hand
3,273 
3,791 
3,397 
6,085 
Creditors: amounts falling due within one year
(2,951)
(2,535)
Net current assets
446 
3,550 
Net assets
446 
3,550 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
346 
3,450 
Shareholders' funds
446 
3,550 
For the year ending 30 September 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 25 November 2023 and were signed on its behalf by
Basirat Bolanle ADEJUMO Director Company Registration No. 10947261
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GOCARE COMPASSIONATE LIMITED Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
GOCARE COMPASSIONATE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10947261. The registered office is FLAT 40, ST MATTHEWS COURT,, KING STREET, GOSPORT, PO12 1AW, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
124 
2,294 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,321 
2,005 
Accruals
630 
530 
2,951 
2,535 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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