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Company Registration No. 07554405 (England and Wales)
Good Care Business Support Limited Unaudited accounts for the year ended 31 March 2024
Good Care Business Support Limited Unaudited accounts Contents
Page
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Good Care Business Support Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
163 
340 
Current assets
Debtors
5,131 
9,546 
Cash at bank and in hand
738,678 
651,168 
743,809 
660,714 
Creditors: amounts falling due within one year
(33,775)
(26,533)
Net current assets
710,034 
634,181 
Net assets
710,197 
634,521 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
710,196 
634,520 
Shareholders' funds
710,197 
634,521 
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 30 October 2024 and were signed on its behalf by
N D Weeden Director Company Registration No. 07554405
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Good Care Business Support Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Good Care Business Support Limited is a private company, limited by shares, registered in England and Wales, registration number 07554405. The registered office is 21 Orchard Avenue, Southgate, London, N14.4NB, UK.
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.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable: Goodwill 20% straight line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where there is no commitment to sell the asset. Deferred tax assets and liabilities are not discounted.
Fixed asset investments
Fixed asset investments in shares are included at fair value.
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Good Care Business Support Limited Notes to the Accounts for the year ended 31 March 2024
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2023
114,033 
At 31 March 2024
114,033 
Amortisation
At 1 April 2023
114,033 
At 31 March 2024
114,033 
Net book value
At 31 March 2024
- 
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
1,377 
At 31 March 2024
1,377 
Depreciation
At 1 April 2023
1,037 
Charge for the year
177 
At 31 March 2024
1,214 
Net book value
At 31 March 2024
163 
At 31 March 2023
340 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,131 
9,546 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
28,525 
20,515 
Loans from directors
3,980 
4,748 
Deferred income
1,270 
1,270 
33,775 
26,533 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
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Good Care Business Support Limited Notes to the Accounts for the year ended 31 March 2024
9
Loans to directors
The balance on the director`s current account with the company at the balance sheet date was £3,980 credit (2023: £4,748 credit) owed by the company to the director. The current account balance is unsecured, interest free and repayable on demand, and was in credit throughout the year.
10
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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