1 September 2023 false No description of principal activity Taxfiler 2024.6 12312939business:PrivateLimitedCompanyLtd2023-09-012024-08-31 123129392023-08-31 123129392023-09-012024-08-31 12312939business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 12312939business:FilletedAccounts2023-09-012024-08-31 123129392024-08-31 12312939business:Director12023-09-012024-08-31 12312939business:RegisteredOffice2023-09-012024-08-31 12312939core:WithinOneYear2024-08-31 12312939core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 12312939core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 12312939core:PreviouslyStatedAmount2024-08-31 12312939business:SmallEntities2023-09-012024-08-31 12312939countries:EnglandWales2023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12312939 (England and Wales)
GENTLE HOME CARE LTD Unaudited accounts for the year ended 31 August 2024
GENTLE HOME CARE LTD Unaudited accounts Contents
Page
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GENTLE HOME CARE LTD Company Information for the year ended 31 August 2024
Director
Dr Sema Haghari
Company Number
12312939 (England and Wales)
Registered Office
382 SHADES CLINIC 382 UXBRIDGE ROAD LONDON W5 3LH ENGLAND
Accountants
Ida & Co Accountants Ida&Co,Building 3 Chiswick Business Park 566 Chiswick High Road London W4 5YA
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GENTLE HOME CARE LTD Statement of financial position as at 31 August 2024
2024 
Notes
£ 
Current assets
Debtors
1,810 
Cash at bank and in hand
8,095 
9,905 
Creditors: amounts falling due within one year
(9,204)
Net current assets
701 
Net assets
701 
Capital and reserves
Called up share capital
100 
Profit and loss account
601 
Shareholders' funds
701 
For the year ending 31 August 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 18 November 2024 and were signed on its behalf by
Dr Sema Haghari Director Company Registration No. 12312939
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GENTLE HOME CARE LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
GENTLE HOME CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 12312939. The registered office is 382 SHADES CLINIC, 382 UXBRIDGE ROAD, LONDON, W5 3LH, 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 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.
4
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
1,810 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
2,295 
Proposed dividends
10,000 
Other creditors
1,000 
Loans from directors
(4,091)
9,204 
6
Average number of employees
During the year the average number of employees was 1.
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