GAIN CARE LIMITED

Company Registration Number:
11553976 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

GAIN CARE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

GAIN CARE LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 34,027 50,490
Total fixed assets: 34,027 50,490
Current assets
Debtors:   97,279 90,157
Cash at bank and in hand: 125,243 200,768
Total current assets: 222,522 290,925
Creditors: amounts falling due within one year:   (123,622) (204,688)
Net current assets (liabilities): 98,900 86,237
Total assets less current liabilities: 132,927 136,727
Creditors: amounts falling due after more than one year:   (10,793) (26,634)
Total net assets (liabilities): 122,134 110,093
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 121,934 109,893
Shareholders funds: 122,134 110,093

The notes form part of these financial statements

GAIN CARE LIMITED

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 April 2024
and signed on behalf of the board by:

Name: Mrs Nettie Mudoti
Status: Director

The notes form part of these financial statements

GAIN CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

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

GAIN CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 45 49

GAIN CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 73,513
Additions 9,933
Disposals (7,900)
At 31 December 2023 75,546
Depreciation
At 01 January 2023 23,023
Charge for year 21,015
On disposals (2,519)
At 31 December 2023 41,519
Net book value
At 31 December 2023 34,027
At 31 December 2022 50,490