GOODCARE SERVICE LTD

Company Registration Number:
11235453 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

GOODCARE SERVICE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

GOODCARE SERVICE LTD

Company Information

for the Period Ended 31 March 2024




Director: Augustine GUIMEKOUM
Registered office: Flat 42 Queensland House
Rymill Street Victoria Docks
London
GBR
E16 2LQ
Company Registration Number: 11235453 (England and Wales)

GOODCARE SERVICE LTD

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

The company's principal activity during the period was providing healthcare services.

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Augustine GUIMEKOUM

This report was approved by the board of directors on 16 April 2024
And Signed On Behalf Of The Board By:

Name: Augustine GUIMEKOUM
Status: Director

GOODCARE SERVICE LTD

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 45,538 46,181
Cash at bank and in hand: 823 523
Total current assets: 46,361 46,704
Creditors: amounts falling due within one year: 6 ( 11,567 ) ( 11,917 )
Net current assets (liabilities): 34,794 34,787
Total assets less current liabilities: 34,794 34,787
Creditors: amounts falling due after more than one year: 7 ( 34,784 ) ( 34,784 )
Total net assets (liabilities): 10 3

The notes form part of these financial statements

GOODCARE SERVICE LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 9 2
Shareholders funds: 10 3

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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 16 April 2024
And Signed On Behalf Of The Board By:

Name: Augustine GUIMEKOUM
Status: Director

The notes form part of these financial statements

GOODCARE SERVICE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 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

    Turnover policy

    Turnover represents amounts receivable on the provision of services, net of VAT, and trade discounts on the provision of services falling within the company’s ordinary activities.

    Tangible fixed assets depreciation policy

    Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates to write off the assets over their estimated useful lives:
    Motor vehicle 25% reducing balance method
    Office equipment 25% straight-line method
    Furniture & fittings 25% straight-line method

    Other accounting policies

    Deferred taxation is provided at appropriate rates on all timing differences using the liability method only to the extent that, in the directors' opinion, there is a reasonable probability that a liability or asset will crystallise in the foreseeable future.

GOODCARE SERVICE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

GOODCARE SERVICE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

GOODCARE SERVICE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Dividends


2024
£

2023
£
Dividends paid 4,541 4,341

GOODCARE SERVICE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Debtors


2024
£

2023
£
Other debtors 45,538 46,181
Total 45,538 46,181

GOODCARE SERVICE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 10,000 10,000
Taxation and social security 1,067 1,417
Accruals and deferred income 500 500
Total 11,567 11,917

GOODCARE SERVICE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

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


2024
£

2023
£
Bank loans and overdrafts 34,784 34,784
Total 34,784 34,784