Gaps Care Ltd 09376344 false 2023-02-01 2024-03-31 2024-03-31 The principal activity of the company is Dental services Digita Accounts Production Advanced 6.30.9574.0 true 09376344 2023-02-01 2024-03-31 09376344 2024-03-31 09376344 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 09376344 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 09376344 bus:Micro-entities 2023-02-01 2024-03-31 09376344 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-03-31 09376344 bus:FilletedAccounts 2023-02-01 2024-03-31 09376344 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-03-31 09376344 bus:RegisteredOffice 2023-02-01 2024-03-31 09376344 bus:Director1 2023-02-01 2024-03-31 09376344 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-03-31 09376344 countries:UnitedKingdom 2023-02-01 2024-03-31 09376344 2022-02-01 2023-01-31 09376344 2023-01-31 09376344 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 09376344 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 09376344

Gaps Care Ltd

Unaudited Filleted Financial Statements

for the Period from 1 February 2023 to 31 March 2024

 

Gaps Care Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Gaps Care Ltd

Company Information

Director

Dr Anu Arora

Registered office

2 Priors Close
Maidenhead
SL6 2ER

Accountants

AIMS Accountants for Business
36 Wattleton Road
Beaconsfield
Bucks
HP9 1SE

 

Gaps Care Ltd

(Registration number: 09376344)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

848,021

344,358

Current assets

180,319

38,037

Creditors: Amounts falling due within one year

(913,806)

(284,923)

Net current liabilities

(733,487)

(246,886)

Total assets less current liabilities

114,534

97,472

Creditors: Amounts falling due after more than one year

-

(17,682)

 

114,534

79,790

Capital and reserves

114,534

79,790

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
2 Priors Close
Maidenhead
SL6 2ER

These financial statements were authorised for issue by the director on 9 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2023 - 1).

For the financial period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Gaps Care Ltd

(Registration number: 09376344)
Balance Sheet as at 31 March 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 September 2024
 

.........................................
Dr Anu Arora
Director