GOLD IVORY CARE LIMITED

Company Registration Number:
09291103 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

GOLD IVORY CARE LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

GOLD IVORY CARE LIMITED

Company Information

for the Period Ended 30 November 2024




Director: MICHAEL C A ABOMELI
Registered office: 31
Notykin Street
Norwich
Norfolk
England
NR5 9DN
Company Registration Number: 09291103 (England and Wales)

GOLD IVORY CARE LIMITED

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal Activities

The principal activity of the company throughout the period was provision of Health care Services.

Directors

The directors shown below have held office during the whole of the period from 01 December 2023 to 30 November 2024
MICHAEL C A ABOMELI

This report was approved by the board of directors on 22 January 2025
And Signed On Behalf Of The Board By:

Name: MICHAEL C A ABOMELI
Status: Director

GOLD IVORY CARE LIMITED

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 0 1,235
Total fixed assets: 0 1,235
Current assets
Stocks: 0 0
Debtors: 5 0 0
Cash at bank and in hand: 63 0
Total current assets: 63 0
Creditors: amounts falling due within one year: 6 ( 65 ) ( 119 )
Net current assets (liabilities): ( 2 ) ( 119 )
Total assets less current liabilities: ( 2 ) 1,116
Creditors: amounts falling due after more than one year: 7 ( 49,360 ) ( 46,500 )
Total net assets (liabilities): ( 49,362 ) ( 45,384 )

The notes form part of these financial statements

GOLD IVORY CARE LIMITED

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 49,364 ) ( 45,386 )
Shareholders funds: ( 49,362 ) ( 45,384 )

For the year ending 30 November 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 22 January 2025
And Signed On Behalf Of The Board By:

Name: MICHAEL C A ABOMELI
Status: Director

The notes form part of these financial statements

GOLD IVORY CARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GOLD IVORY CARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

GOLD IVORY CARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

GOLD IVORY CARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 December 2023 13,774 13,774
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2024 13,774 13,774
Depreciation
At 01 December 2023 12,539 12,539
Charge for year 1,235 1,235
On disposals - -
Other adjustments - -
At 30 November 2024 13,774 13,774
Net book value
At 30 November 2024 0 0
At 30 November 2023 1,235 1,235

GOLD IVORY CARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Debtors


2024
£

2023
£
Trade debtors 0 0
Total 0 0

GOLD IVORY CARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 47
Trade creditors 65 72
Total 65 119

GOLD IVORY CARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 49,360 46,500
Total 49,360 46,500