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REGISTERED NUMBER: 06715290 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

GOLD CARE SERVICES LTD

GOLD CARE SERVICES LTD (REGISTERED NUMBER: 06715290)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Certified Accountants' Report 6

GOLD CARE SERVICES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: Mr Harish Josgray





REGISTERED OFFICE: 10B Woodland House
Woodland Way
Purley
Surrey
CR8 2HU





REGISTERED NUMBER: 06715290 (England and Wales)





ACCOUNTANTS: Hayford & Co
Chartered Certified Accountants
27 Avenons Road
London
E13 8HU

GOLD CARE SERVICES LTD (REGISTERED NUMBER: 06715290)

BALANCE SHEET
31 MARCH 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 168,763 132,852

CURRENT ASSETS
Debtors 5 87,206 93,808
Cash at bank and in hand 106,391 188,623
193,597 282,431
CREDITORS
Amounts falling due within one year 6 291,961 303,856
NET CURRENT LIABILITIES (98,364 ) (21,425 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

70,399

111,427

CREDITORS
Amounts falling due after more than one
year

7

21,344

22,379
NET ASSETS 49,055 89,048

CAPITAL AND RESERVES
Called up share capital 8 96 96
Retained earnings 9 48,959 88,952
SHAREHOLDERS' FUNDS 49,055 89,048

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

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.

GOLD CARE SERVICES LTD (REGISTERED NUMBER: 06715290)

BALANCE SHEET - continued
31 MARCH 2024


The 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.

The financial statements were approved by the director and authorised for issue on 17 March 2025 and were signed by:





Mr Harish Josgray - Director


GOLD CARE SERVICES LTD (REGISTERED NUMBER: 06715290)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Gold Care Services Ltd is a private company, limited by shares , registered in England and Wales. 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 represents gross invoiced sales of services. The total turnover of the company for the year has been derived from the provision of goods and services falling within the company's principal activities.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

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.

No going concern
No material uncertainties related to events or conditions that may casts significant doubt on the ability of the company to continue as a going concern have been identified by the director.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 49 (2023 - 45 ) .

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to and Motor Computer
property fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 April 2023 131,130 104,392 13,753 59,605 308,880
Additions 35,000 30,996 - 3,866 69,862
At 31 March 2024 166,130 135,388 13,753 63,471 378,742
DEPRECIATION
At 1 April 2023 32,765 89,420 12,598 41,245 176,028
Charge for year 16,613 11,492 289 5,557 33,951
At 31 March 2024 49,378 100,912 12,887 46,802 209,979
NET BOOK VALUE
At 31 March 2024 116,752 34,476 866 16,669 168,763
At 31 March 2023 98,365 14,972 1,155 18,360 132,852

GOLD CARE SERVICES LTD (REGISTERED NUMBER: 06715290)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Other debtors 87,206 93,808

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans and overdrafts 11,328 11,374
Trade creditors 8,505 8,505
Taxation and social security 39,038 78,661
Other creditors 233,090 205,316
291,961 303,856

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.24 31.3.23
£    £   
Bank loans 21,344 22,379

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
96 Ordinary £1 96 96

9. RESERVES
Retained
earnings
£   

At 1 April 2023 88,952
Profit for the year 46,119
Dividends (86,112 )
At 31 March 2024 48,959

10. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the period, the company paid dividends totalling £86,112 (2023 : £86,112) to its shareholders. At the balance sheet date, the company owed its director £1,038 (2023 : £4,079).

CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
GOLD CARE SERVICES LTD

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Gold Care Services Ltd for the year ended 31 March 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of Gold Care Services Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Gold Care Services Ltd and state those matters that we have agreed to state to the director of Gold Care Services Ltd in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at
https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Gold Care Services Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Gold Care Services Ltd. You consider that Gold Care Services Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Gold Care Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Hayford & Co
Chartered Certified Accountants
27 Avenons Road
London
E13 8HU


17 March 2025