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REGISTERED NUMBER: SC475681 (Scotland)















Financial Statements for the Year Ended 30 April 2024

for

G.O.L.D. Healthcare Solutions Limited

G.O.L.D. Healthcare Solutions Limited (Registered number: SC475681)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


G.O.L.D. Healthcare Solutions Limited

Company Information
for the Year Ended 30 April 2024







DIRECTOR: Mrs L Heddle





REGISTERED OFFICE: Stirling Suite
Castle House
Fairways Business Park
Inverness
IV2 6AA





REGISTERED NUMBER: SC475681 (Scotland)





ACCOUNTANTS: Highland Accountancy Practice
Chartered Accountants
Suite 1A, Willow House
Stoneyfield Business Park
Inverness
Highland
IV2 7PA

G.O.L.D. Healthcare Solutions Limited (Registered number: SC475681)

Abridged Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 9,873 13,468

CURRENT ASSETS
Debtors 197,821 296,952
Cash at bank 443,906 214,498
641,727 511,450
CREDITORS
Amounts falling due within one year 336,009 153,247
NET CURRENT ASSETS 305,718 358,203
TOTAL ASSETS LESS CURRENT
LIABILITIES

315,591

371,671

PROVISIONS FOR LIABILITIES 2,468 3,367
NET ASSETS 313,123 368,304

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 313,023 368,204
SHAREHOLDERS' FUNDS 313,123 368,304

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

G.O.L.D. Healthcare Solutions Limited (Registered number: SC475681)

Abridged Balance Sheet - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 April 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 January 2025 and were signed by:





Mrs L Heddle - Director


G.O.L.D. Healthcare Solutions Limited (Registered number: SC475681)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

G.O.L.D. Healthcare Solutions Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Website - 33% on cost
Fixtures and Fittings - 25% on reducing balance
Computer Equipment - 33% on cost

Tangible fixed assets are initially measured at cost and subsequently measured at cost, net of depreciation, impairment losses, and reversals of impairment losses (where applicable).

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 92 (2023 - 91 ) .

G.O.L.D. Healthcare Solutions Limited (Registered number: SC475681)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 May 2023 39,496
Additions 3,248
At 30 April 2024 42,744
DEPRECIATION
At 1 May 2023 26,028
Charge for year 6,843
At 30 April 2024 32,871
NET BOOK VALUE
At 30 April 2024 9,873
At 30 April 2023 13,468

5. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2024 and 30 April 2023:

30.4.24 30.4.23
£    £   
Mrs L Heddle
Balance outstanding at start of year 9,235 (641 )
Amounts advanced 180 11,876
Amounts repaid (10,000 ) (2,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (585 ) 9,235

6. ULTIMATE CONTROLLING PARTY

The controlling party is Mrs L Heddle.