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Company Registration No. 12748773 (England and Wales)
Goldtech Care Services Ltd Unaudited accounts for the year ended 31 March 2024
Goldtech Care Services Ltd Unaudited accounts Contents
Page
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Goldtech Care Services Ltd Company Information for the year ended 31 March 2024
Director
Alice Nantumbwe
Company Number
12748773 (England and Wales)
Registered Office
MARSHALL HOUSE, 124 MIDDLETON ROAD MIDDLETON ROAD MORDEN SM4 6RW ENGLAND
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Goldtech Care Services Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,700 
3,600 
Current assets
Debtors
16,311 
143,354 
Cash at bank and in hand
180,746 
53,354 
197,057 
196,708 
Creditors: amounts falling due within one year
(141,853)
(118,351)
Net current assets
55,204 
78,357 
Net assets
57,904 
81,957 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
57,804 
81,857 
Shareholders' funds
57,904 
81,957 
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 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 21 June 2024 and were signed on its behalf by
Alice Nantumbwe Director Company Registration No. 12748773
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Goldtech Care Services Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Goldtech Care Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12748773. The registered office is MARSHALL HOUSE, 124 MIDDLETON ROAD, MIDDLETON ROAD, MORDEN, SM4 6RW, 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.
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:
Other tangible fixed assets
25%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2023
6,400 
At 31 March 2024
6,400 
Depreciation
At 1 April 2023
2,800 
Charge for the year
900 
At 31 March 2024
3,700 
Net book value
At 31 March 2024
2,700 
At 31 March 2023
3,600 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
16,311 
143,354 
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Goldtech Care Services Ltd Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
37,000 
31,800 
Taxes and social security
81,002 
65,366 
Other creditors
13,431 
13,503 
Accruals
10,420 
7,682 
141,853 
118,351 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 8 (2023: 8).
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