IRIS Accounts Production v24.1.4.33 12653853 Board of Directors 1.7.23 30.6.24 30.6.24 false true false false true false Ordinary shares 1.00000 1971 752 2291 2385 20169 1166 15907 1971 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh126538532023-06-30126538532024-06-30126538532023-07-012024-06-30126538532022-06-30126538532022-07-012023-06-30126538532023-06-3012653853ns15:EnglandWales2023-07-012024-06-3012653853ns14:PoundSterling2023-07-012024-06-3012653853ns10:Director12023-07-012024-06-3012653853ns10:PrivateLimitedCompanyLtd2023-07-012024-06-3012653853ns10:SmallEntities2023-07-012024-06-3012653853ns10:AuditExempt-NoAccountantsReport2023-07-012024-06-3012653853ns10:SmallCompaniesRegimeForDirectorsReport2023-07-012024-06-3012653853ns10:SmallCompaniesRegimeForAccounts2023-07-012024-06-3012653853ns10:AbridgedAccounts2023-07-012024-06-3012653853ns10:OrdinaryShareClass12023-07-012024-06-301265385342ns10:Director22023-06-301265385342ns10:Director22022-06-301265385342ns10:Director22023-07-012024-06-301265385342ns10:Director22022-07-012023-06-301265385342ns10:Director22024-06-301265385342ns10:Director22023-06-3012653853ns10:Director22023-07-012024-06-3012653853ns10:RegisteredOffice2023-07-012024-06-3012653853ns5:CurrentFinancialInstruments2024-06-3012653853ns5:CurrentFinancialInstruments2023-06-3012653853ns5:ShareCapital2024-06-3012653853ns5:ShareCapital2023-06-3012653853ns5:RetainedEarningsAccumulatedLosses2024-06-3012653853ns5:RetainedEarningsAccumulatedLosses2023-06-3012653853ns5:PlantMachinery2023-07-012024-06-3012653853ns5:FurnitureFittings2023-07-012024-06-3012653853ns5:ComputerEquipment2023-07-012024-06-3012653853ns10:OrdinaryShareClass12024-06-30126538531ns10:Director12023-06-30126538531ns10:Director12022-06-30126538531ns10:Director12023-07-012024-06-30126538531ns10:Director12022-07-012023-06-30126538531ns10:Director12024-06-30126538531ns10:Director12023-06-30
REGISTERED NUMBER: 12653853 (England and Wales)















Gormley Healthcare Limited

Financial Statements for the Year Ended 30 June 2024






Gormley Healthcare Limited (Registered number: 12653853)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Gormley Healthcare Limited

Company Information
for the Year Ended 30 June 2024







DIRECTORS: Mr J Gormley
Mrs H Gormley





REGISTERED OFFICE: 4 Raby Park
Wetherby
LS22 6SA





REGISTERED NUMBER: 12653853 (England and Wales)





ACCOUNTANTS: Wild & Co Chartered Accountants
Windsor House
Cornwall Road
Harrogate
HG1 2PW

Gormley Healthcare Limited (Registered number: 12653853)

Abridged Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 11,693 6,090
Investments 5 4,025 -
15,718 6,090

CURRENT ASSETS
Debtors 30,774 1,705
Cash at bank 83,966 54,577
114,740 56,282
CREDITORS
Amounts falling due within one year 26,277 14,123
NET CURRENT ASSETS 88,463 42,159
TOTAL ASSETS LESS CURRENT
LIABILITIES

104,181

48,249

CAPITAL AND RESERVES
Called up share capital 6 2 2
Retained earnings 104,179 48,247
SHAREHOLDERS' FUNDS 104,181 48,249

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Gormley Healthcare Limited (Registered number: 12653853)

Abridged Balance Sheet - continued
30 June 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 June 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 October 2024 and were signed on its behalf by:





Mr J Gormley - Director


Gormley Healthcare Limited (Registered number: 12653853)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Gormley Healthcare Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - Straight line over 3 years
Fixtures and fittings - Straight line over 3 years
Computer equipment - Straight line over 3 years

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Gormley Healthcare Limited (Registered number: 12653853)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 July 2023 7,331
Additions 8,296
At 30 June 2024 15,627
DEPRECIATION
At 1 July 2023 1,241
Charge for year 2,693
At 30 June 2024 3,934
NET BOOK VALUE
At 30 June 2024 11,693
At 30 June 2023 6,090

5. FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:
Totals
£   
COST
Additions 4,025
At 30 June 2024 4,025
NET BOOK VALUE
At 30 June 2024 4,025

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.24 30.6.23
value: £    £   
2 Ordinary shares £1 2 2

Gormley Healthcare Limited (Registered number: 12653853)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 June 2024 and 30 June 2023:

30.6.24 30.6.23
£    £   
Mr J Gormley and Mrs H Gormley
Balance outstanding at start of year (1,971 ) (752 )
Amounts advanced (2,291 ) (2,385 )
Amounts repaid 20,169 1,166
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 15,907 (1,971 )

Director loan of £15,907 is money advanced to the Director by the Company as at 30 June 2024. The loan is unsecured. The Director confirms the loan will be repaid by 31 March 2025.

8. ULTIMATE CONTROLLING PARTY

The directors are the ultimate controlling party by virtue of their shareholding.