Company Registration No. 08897860 (England and Wales)
Gsmedicare Ltd.
Unaudited accounts
for the year ended 29 February 2024
Gsmedicare Ltd.
Unaudited accounts
Contents
Gsmedicare Ltd.
Company Information
for the year ended 29 February 2024
Director
Gurbhagwant Singh
Company Number
08897860 (England and Wales)
Registered Office
S K N Business Centre
1 Guildford Street
Birmingham
West Midlands
B19 2HN
England
Accountants
SKN Services Limited
SKN Business Centre
1 Guildford St
Birmingham
B19 2HN
Gsmedicare Ltd.
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
430
703
Creditors: amounts falling due within one year
(3,425)
852
Net current (liabilities)/assets
(430)
2,777
Called up share capital
100
100
Profit and loss account
211
3,603
Shareholders' funds
311
3,703
For the year ending 29 February 2024 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 6 March 2024 and were signed on its behalf by
Gurbhagwant Singh
Director
Company Registration No. 08897860
Gsmedicare Ltd.
Notes to the Accounts
for the year ended 29 February 2024
Gsmedicare Ltd. is a private company, limited by shares, registered in England and Wales, registration number 08897860. The registered office is S K N Business Centre, 1 Guildford Street, Birmingham, West Midlands, B19 2HN, 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.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% on reducing balance
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Gsmedicare Ltd.
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,069
10,162
Loans from directors
998
(11,100)
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).