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Registered Number: 09122624


 

 

 

GOSHEN SOCIAL CARE LTD


Abridged Accounts
 


Period of accounts

Start date: 01 August 2023

End date: 31 July 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 July 2024 . 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.
TOP-NOTCH ACCOUNTANTS LIMITED
31 July 2024



....................................................

TOP-NOTCH ACCOUNTANTS LIMITED

46 Monarch Drive
Sittingbourne
SITTINGBOURNE
ME10 2GE
30 January 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 88,071    98,403 
88,071    98,403 
Current assets      
Debtors 77,477    69,118 
Cash at bank and in hand 34,078    17,061 
111,555    86,179 
Creditors: amount falling due within one year (62,160)   (108,161)
Net current assets 49,395    (21,982)
 
Total assets less current liabilities 137,466    76,421 
Creditors: amount falling due after more than one year (14,998)   (25,595)
Net assets 122,468    50,826 
 

Capital and reserves
     
Called up share capital 5    5 
Profit and loss account 122,463    50,821 
Shareholders' funds 122,468    50,826 
 


For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge 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 board of directors on 29 January 2025 and were signed on its behalf by:


-------------------------------
Ernest JOSI
Director
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General Information
GOSHEN SOCIAL CARE LTD is a private company, limited by shares, registered in , registration number 09122624, registration address Oak Tree House, Oakwood Lane, Leeds, West Yorkshire, LS8 3LG.

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.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
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:
Motor Vehicles 25% Straight Line
Computer Equipment 25% Straight Line
2.

Average number of employees

Average number of employees during the year was 48 (2023 : 39).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 August 2023 156,121    37,761    193,882 
Additions 49,565      49,565 
Disposals    
At 31 July 2024 205,686    37,761    243,447 
Depreciation
At 01 August 2023 66,194    29,285    95,479 
Charge for year 51,421    8,476    59,897 
On disposals    
At 31 July 2024 117,615    37,761    155,376 
Net book values
Closing balance as at 31 July 2024 88,071      88,071 
Opening balance as at 01 August 2023 89,927    8,476    98,403 


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