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Company Registration No. 11613247 (England and Wales)
GOLD SERVICE HOMECARE LTD Unaudited accounts for the year ended 31 October 2023
GOLD SERVICE HOMECARE LTD Unaudited accounts Contents
Page
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GOLD SERVICE HOMECARE LTD Company Information for the year ended 31 October 2023
Director
Marnie Brown
Company Number
11613247 (England and Wales)
Registered Office
Registered Office (UK) Ltd 7 Bell Yard London London WC2A 2JR England
Accountants
Thyme Accounting Services Limited Flat 10 Leighton Lodge 15 Branksome Wood Road Bournemouth Dorset BH2 6BX
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GOLD SERVICE HOMECARE LTD Accountants' report
Accountants' report to the director of GOLD SERVICE HOMECARE LTD on the preparation of the unaudited statutory accounts for the year ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of GOLD SERVICE HOMECARE LTD for the year ended 31 October 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of GOLD SERVICE HOMECARE LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of GOLD SERVICE HOMECARE LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than GOLD SERVICE HOMECARE LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that GOLD SERVICE HOMECARE LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of GOLD SERVICE HOMECARE LTD. You consider that GOLD SERVICE HOMECARE LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of GOLD SERVICE HOMECARE LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Thyme Accounting Services Limited Flat 10 Leighton Lodge 15 Branksome Wood Road Bournemouth Dorset BH2 6BX 30 July 2024
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GOLD SERVICE HOMECARE LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,616 
11,120 
Current assets
Debtors
19,950 
7,480 
Cash at bank and in hand
41,434 
70,169 
61,384 
77,649 
Creditors: amounts falling due within one year
1,106 
(6,044)
Net current assets
62,490 
71,605 
Net assets
71,106 
82,725 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
71,006 
82,625 
Shareholders' funds
71,106 
82,725 
For the year ending 31 October 2023 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 her 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 30 July 2024 and were signed on its behalf by
Marnie Brown Director Company Registration No. 11613247
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GOLD SERVICE HOMECARE LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
GOLD SERVICE HOMECARE LTD is a private company, limited by shares, registered in England and Wales, registration number 11613247. The registered office is Registered Office (UK) Ltd, 7 Bell Yard, London, London, WC2A 2JR, 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.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
25% on a reducing balance basis
Computer equipment
25% on a reducing balance basis
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
13,200 
3,269 
16,469 
Additions
- 
466 
466 
At 31 October 2023
13,200 
3,735 
16,935 
Depreciation
At 1 November 2022
3,300 
2,049 
5,349 
Charge for the year
2,475 
495 
2,970 
At 31 October 2023
5,775 
2,544 
8,319 
Net book value
At 31 October 2023
7,425 
1,191 
8,616 
At 31 October 2022
9,900 
1,220 
11,120 
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GOLD SERVICE HOMECARE LTD Notes to the Accounts for the year ended 31 October 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
16,200 
- 
Other debtors
3,750 
7,480 
19,950 
7,480 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
3,526 
676 
Trade creditors
4,618 
4,618 
Taxes and social security
(10,000)
- 
Accruals
750 
750 
(1,106)
6,044 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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