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Company Registration No. 13125517 (England and Wales)
Goamile Care Limited Unaudited accounts for the year ended 31 January 2024
Goamile Care Limited Company Information for the year ended 31 January 2024
Director
Mary Mwiinga
Company Number
13125517 (England and Wales)
Registered Office
87 Gibbs Road Newport Gwent NP19 8AU Wales
Accountants
Faire Services Limited Certified Accountants 50 Northover Road Bristol BS9 3LJ
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Goamile Care Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,622 
737 
Current assets
Debtors
33,963 
36,994 
Cash at bank and in hand
6,729 
2,006 
40,692 
39,000 
Creditors: amounts falling due within one year
(5,342)
(4,394)
Net current assets
35,350 
34,606 
Net assets
37,972 
35,343 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
37,971 
35,342 
Shareholders' funds
37,972 
35,343 
For the year ending 31 January 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 8 April 2024 and were signed on its behalf by
Mary Mwiinga Director Company Registration No. 13125517
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Goamile Care Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Goamile Care Limited is a private company, limited by shares, registered in England and Wales, registration number 13125517. The registered office is 87 Gibbs Road, Newport, Gwent, NP19 8AU, Wales.
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.
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:
Plant & machinery
18%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2023
1,229 
Additions
2,460 
At 31 January 2024
3,689 
Depreciation
At 1 February 2023
492 
Charge for the year
575 
At 31 January 2024
1,067 
Net book value
At 31 January 2024
2,622 
At 31 January 2023
737 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
33,963 
36,994 
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Goamile Care Limited Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
4,604 
3,494 
Accruals
738 
900 
5,342 
4,394 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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