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Registered Number: 07449618
England and Wales

 

 

 

GABLE HEALTHCARE SERVICES LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 November 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Winsburg Limited
30 November 2023



....................................................
Winsburg Limited
34
Britannia Way
Norwich
NR5 0UW
16 April 2024
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Intangible fixed assets 4 55,822    4,412 
Tangible fixed assets 5 4,337    (78)
60,159    4,334 
Current assets      
Cash at bank and in hand 247,952    243,987 
Creditors: amount falling due within one year (63,328)   (51,735)
Net current assets 184,624    192,252 
 
Total assets less current liabilities 244,783    196,586 
Creditors: amount falling due after more than one year (14,197)   (14,197)
Net assets 230,586    182,389 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 230,486    182,289 
Shareholder's funds 230,586    182,389 
 


For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 16 April 2024 and were signed by:


-------------------------------
Crispen Chitura
Director
2
General Information
GABLE HEALTHCARE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07449618, registration address Alfa House, Molesey Road,, Walton-On-Thames, Surrey, KT12 3PD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Software License
Software License is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the Software License of years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Staff Costs

2023
£
  2022
£
Wages and salaries 293,446    273,622 
Pension costs, defined contribution plan 9,327    11,171 
Other staff costs 52,441    15,607 
355,214    300,400 
 
Average number of employees during the year Number   Number
Administration 3    3 
Sales 40    25 
43    28 

3.

Average number of employees

Average number of employees during the year was 43 (2022 : 28).
4.

Intangible fixed assets

Cost Software License   Total
  £   £
At 01 December 2022 4,412    4,412 
Additions 52,271    52,271 
Disposals  
At 30 November 2023 56,683    56,683 
Amortisation
At 01 December 2022  
Charge for year 861    861 
On disposals  
At 30 November 2023 861    861 
Net book values
At 30 November 2023 55,822    55,822 
At 30 November 2022 4,412    4,412 


5.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 December 2022     2,542    2,542 
Additions 3,000    1,334    450    4,784 
Disposals      
At 30 November 2023 3,000    1,334    2,992    7,326 
Depreciation
At 01 December 2022     2,620    2,620 
Charge for year     369    369 
On disposals      
At 30 November 2023     2,989    2,989 
Net book values
Closing balance as at 30 November 2023 3,000    1,334    3    4,337 
Opening balance as at 01 December 2022     (78)   (78)


3