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REGISTERED NUMBER: 09413378 (England and Wales)













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: Dr K B Gohil





REGISTERED OFFICE: 3 Basford Villas
Etruria Road
Newcastle-under-Lyme
Staffordshire
ST5 0TQ





REGISTERED NUMBER: 09413378 (England and Wales)





ACCOUNTANTS: Slaters & Co 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 48,948 1,899

CURRENT ASSETS
Cash at bank 43,806 79,547

CREDITORS
Amounts falling due within one year 6 5,759 4,500
NET CURRENT ASSETS 38,047 75,047
TOTAL ASSETS LESS CURRENT
LIABILITIES

86,995

76,946

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 86,993 76,944
SHAREHOLDERS' FUNDS 86,995 76,946

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 January 2025 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.

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 13 March 2025 and were signed by:





Dr K B Gohil - Director


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 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. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

5. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 31 January 2024 - 4,492 4,492
Additions 48,180 - 48,180
At 30 January 2025 48,180 4,492 52,672
DEPRECIATION
At 31 January 2024 - 2,593 2,593
Charge for year - 1,131 1,131
At 30 January 2025 - 3,724 3,724
NET BOOK VALUE
At 30 January 2025 48,180 768 48,948
At 30 January 2024 - 1,899 1,899

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 823 -
Other creditors 4,936 4,500
5,759 4,500