GOLDMERE SOLUTIONS LIMITED

Company Registration Number:
06490885 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

GOLDMERE SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

GOLDMERE SOLUTIONS LIMITED

Company Information

for the Period Ended 29 February 2024




Director: Dawn Headley
Wayde George
Secretary: Dawn Headley
Registered office: 4
Bidwell Hill
Houghton Regis
Dunstable
Bedfordshire
LU5 5DR
Company Registration Number: 06490885 (England and Wales)

GOLDMERE SOLUTIONS LIMITED

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Principal Activities

The Company's principal activity during this period was the provision of Occupational Health Services

Political and charitable donations

There were no political or charitable donations made

Company policy on the employment of disabled persons

The company has committed to hiring of disabled people where practical

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
Dawn Headley
Wayde George

Secretary
Dawn Headley

This report was approved by the board of directors on 31 October 2024
And Signed On Behalf Of The Board By:

Name: Dawn Headley
Status: Director

GOLDMERE SOLUTIONS LIMITED

Profit and Loss Account

for the Period Ended 29 February 2024


2024
£

2023
£
Turnover 126,133 128,712
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 20,777 ) ( 20,687 )
Staff Costs ( 32,334 ) ( 31,051 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 31,862 ) ( 30,159 )
Tax on Profit ( 7,820 ) ( 8,895 )
Profit or (Loss) for Period 33,340 37,920

GOLDMERE SOLUTIONS LIMITED

Balance sheet

As at 29 February 2024


2024
£

2023
£
Called up share capital not paid: 100 100
Fixed Assets: 13,020 12,462
Current assets: 28,002 24
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 23,856 ) ( 0 )
Net current assets (liabilities): 4,146 24
Total assets less current liabilities: 17,266 12,586
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 17,266 12,586
Capital and reserves: 17,266 12,586

GOLDMERE SOLUTIONS LIMITED

Balance sheet continued

For the year ending 29 February 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 October 2024
And Signed On Behalf Of The Board By:

Name: Dawn Headley
Status: Director

The notes form part of these financial statements

GOLDMERE SOLUTIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 3

GOLDMERE SOLUTIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No