REGISTERED NUMBER: |
Gohil Medical Services Ltd |
Unaudited Financial Statements |
for the Year Ended 30 January 2025 |
REGISTERED NUMBER: |
Gohil Medical Services Ltd |
Unaudited Financial Statements |
for the Year Ended 30 January 2025 |
Gohil Medical Services Ltd (Registered number: 09413378) |
Contents of the Financial Statements |
for the year ended 30 January 2025 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Gohil Medical Services Ltd |
Company Information |
for the year ended 30 January 2025 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Lymore Villa |
162a London Road |
Chesterton |
Newcastle |
Staffordshire |
ST5 7JB |
Gohil Medical Services Ltd (Registered number: 09413378) |
Balance Sheet |
30 January 2025 |
2025 | 2024 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 5 |
CURRENT ASSETS |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
The director acknowledges his 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. |
The financial statements were approved by the director and authorised for issue on |
Gohil Medical Services Ltd (Registered number: 09413378) |
Notes to the Financial Statements |
for the year ended 30 January 2025 |
1. | STATUTORY INFORMATION |
Gohil Medical Services Ltd is a |
2. | STATEMENT OF COMPLIANCE |
3. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
After making enquiries, and given the impact of Coronavirus on the economy, the director has a reasonable expectation that the company will have adequate resources to continue in operational existence for the foreseeable future, being the 12 month period from the date of approval of these accounts. The financial statements have therefore been prepared on a going concern basis. |
Turnover |
Turnover represents net invoice value of services provided, excluding value added tax. |
Tangible fixed assets |
Computer equipment | - |
4. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
5. | TANGIBLE FIXED ASSETS |
Motor | Computer |
vehicles | equipment | Totals |
£ | £ | £ |
COST |
At 31 January 2024 |
Additions |
At 30 January 2025 |
DEPRECIATION |
At 31 January 2024 |
Charge for year |
At 30 January 2025 |
NET BOOK VALUE |
At 30 January 2025 |
At 30 January 2024 |
Gohil Medical Services Ltd (Registered number: 09413378) |
Notes to the Financial Statements - continued |
for the year ended 30 January 2025 |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2025 | 2024 |
£ | £ |
Taxation and social security |
Other creditors |