GOLD IVORY CARE LIMITED

Company Registration Number:
09291103 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

GOLD IVORY CARE LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

GOLD IVORY CARE LIMITED

Company Information

for the Period Ended 30 November 2023




Director: MICHAEL C A ABOMELI
Registered office: 31
Notykin Street
Norwich
Norfolk
England
NR5 9DN
Company Registration Number: 09291103 (England and Wales)

GOLD IVORY CARE LIMITED

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

Provision of Healthcare services

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
MICHAEL C A ABOMELI

This report was approved by the board of directors on 31 January 2024
And Signed On Behalf Of The Board By:

Name: MICHAEL C A ABOMELI
Status: Director

GOLD IVORY CARE LIMITED

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 1,235 3,990
Total fixed assets: 1,235 3,990
Current assets
Debtors: 5 0 4,297
Cash at bank and in hand: 0 68
Total current assets: 0 4,365
Creditors: amounts falling due within one year: 6 ( 119 ) ( 65 )
Net current assets (liabilities): ( 119 ) 4,300
Total assets less current liabilities: 1,116 8,290
Creditors: amounts falling due after more than one year: 7 ( 46,500 ) ( 46,500 )
Total net assets (liabilities): ( 45,384 ) ( 38,210 )

The notes form part of these financial statements

GOLD IVORY CARE LIMITED

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 45,386 ) ( 38,212 )
Shareholders funds: ( 45,384 ) ( 38,210 )

For the year ending 30 November 2023 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 January 2024
And Signed On Behalf Of The Board By:

Name: MICHAEL C A ABOMELI
Status: Director

The notes form part of these financial statements

GOLD IVORY CARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GOLD IVORY CARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

GOLD IVORY CARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

GOLD IVORY CARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 December 2022 13,774 13,774
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2023 13,774 13,774
Depreciation
At 01 December 2022 9,784 9,784
Charge for year 2,755 2,755
On disposals - -
Other adjustments - -
At 30 November 2023 12,539 12,539
Net book value
At 30 November 2023 1,235 1,235
At 30 November 2022 3,990 3,990

GOLD IVORY CARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Debtors


2023
£

2022
£
Trade debtors 0 3,753
Prepayments and accrued income 0 544
Other debtors 0
Total 0 4,297

GOLD IVORY CARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 47
Trade creditors 72 65
Total 119 65

GOLD IVORY CARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Other creditors 46,500 46,500
Total 46,500 46,500