Silverfin false false 05/04/2024 06/04/2023 05/04/2024 Mrs Ann Murray 27/07/2020 Mr Jordan Murray 01/11/2023 04 April 2025 The principal activity of the Company during the financial year was provision of childcare services. 12769969 2024-04-05 12769969 bus:Director1 2024-04-05 12769969 bus:Director2 2024-04-05 12769969 2023-04-05 12769969 core:CurrentFinancialInstruments 2024-04-05 12769969 core:CurrentFinancialInstruments 2023-04-05 12769969 core:ShareCapital 2024-04-05 12769969 core:ShareCapital 2023-04-05 12769969 core:RetainedEarningsAccumulatedLosses 2024-04-05 12769969 core:RetainedEarningsAccumulatedLosses 2023-04-05 12769969 core:OfficeEquipment 2023-04-05 12769969 core:ComputerEquipment 2023-04-05 12769969 core:OfficeEquipment 2024-04-05 12769969 core:ComputerEquipment 2024-04-05 12769969 bus:OrdinaryShareClass1 2024-04-05 12769969 bus:OrdinaryShareClass2 2024-04-05 12769969 2023-04-06 2024-04-05 12769969 bus:FilletedAccounts 2023-04-06 2024-04-05 12769969 bus:SmallEntities 2023-04-06 2024-04-05 12769969 bus:AuditExemptWithAccountantsReport 2023-04-06 2024-04-05 12769969 bus:PrivateLimitedCompanyLtd 2023-04-06 2024-04-05 12769969 bus:Director1 2023-04-06 2024-04-05 12769969 bus:Director2 2023-04-06 2024-04-05 12769969 core:OfficeEquipment 2023-04-06 2024-04-05 12769969 core:ComputerEquipment 2023-04-06 2024-04-05 12769969 2022-04-06 2023-04-05 12769969 bus:OrdinaryShareClass1 2023-04-06 2024-04-05 12769969 bus:OrdinaryShareClass1 2022-04-06 2023-04-05 12769969 bus:OrdinaryShareClass2 2023-04-06 2024-04-05 12769969 bus:OrdinaryShareClass2 2022-04-06 2023-04-05 iso4217:GBP xbrli:pure xbrli:shares

Company No: 12769969 (England and Wales)

GOOD AS GOLD CHILDMINDING SERVICES LTD

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 05 APRIL 2024
PAGES FOR FILING WITH THE REGISTRAR

GOOD AS GOLD CHILDMINDING SERVICES LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 05 APRIL 2024

Contents

GOOD AS GOLD CHILDMINDING SERVICES LTD

BALANCE SHEET

AS AT 05 APRIL 2024
GOOD AS GOLD CHILDMINDING SERVICES LTD

BALANCE SHEET (continued)

AS AT 05 APRIL 2024
Note 2024 2023
£ £
Restated - note 2
Fixed assets
Tangible assets 4 736 0
736 0
Current assets
Debtors 5 9 9
Cash at bank and in hand 6 33,300 26,276
33,309 26,285
Creditors: amounts falling due within one year 7 ( 33,249) ( 26,276)
Net current assets 60 9
Total assets less current liabilities 796 9
Net assets 796 9
Capital and reserves
Called-up share capital 8 100 9
Profit and loss account 696 0
Total shareholders' funds 796 9

For the financial year ending 05 April 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

These financial statements have been prepared in accordance with the provisions of FRS 102 Section 1A – small entities. The financial statements of Good As Gold Childminding Services Ltd (registered number: 12769969) were approved and authorised for issue by the Board of Directors on 04 April 2025. They were signed on its behalf by:

Mrs Ann Murray
Director
Mr Jordan Murray
Director
GOOD AS GOLD CHILDMINDING SERVICES LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 05 APRIL 2024
GOOD AS GOLD CHILDMINDING SERVICES LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 05 APRIL 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Good As Gold Childminding Services Ltd (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is 22 Stanborough Avenue, Borehamwood, WD6 5LP, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Going concern

The directors have assessed the Balance Sheet and likely future cash flows at the date of approving these financial statements. The directors have a reasonable expectation that the Company has adequate resources to continue in operational existence and to meet its financial obligations as they fall due for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

Prior year adjustment

During preparation of the financial statements for the year ended 5 April 2024, it was noted that the 2023 balances within the accounts have been restated. Due to a reporting error in the prior year the Debtors, Cash at bank and in hand, Creditors: amounts falling due within one year, Called-up share capital and Profit and loss account balances within the Balance Sheet have been adjusted. Note there has been no restatement in figures impacting the disclosed 2023 Net Profit.

Refer to Note 2 Prior year adjustment for details.

Turnover

Turnover is stated net of VAT and trade discounts and is recognised when the significant risks and rewards are considered to have been transferred to the buyer. Turnover from the supply of services represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the fair value of the consideration received or receivable. Where a contract has only been partially completed at the Balance Sheet date turnover represents the fair value of the service provided to date based on the stage of completion of the contract activity at the Balance Sheet date. Where payments are received from customers in advance of services provided, the amounts are recorded as deferred income and included as part of creditors due within one year.

Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.

Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a straight-line or reducing balance basis over its expected useful life, as follows:

Office equipment 25 % reducing balance
Computer equipment 25 % reducing balance

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand and deposits held at call with banks.

Ordinary share capital

The ordinary share capital of the Company is presented as equity.

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.

2. Prior year adjustment

Due to a reporting error in the prior year the accounts have been restated to amend the below balances:

As previously reported Adjustment As restated
Year ended 05 April 2023 £ £ £
Debtors 0 9 9
Cash at bank and in hand 0 26,276 26,276
Creditors: amounts falling due within one year 0 (28,760) (28,760)
Called-up share capital 0 (9) (9)

3. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the year, including directors 2 2

4. Tangible assets

Office equipment Computer equipment Total
£ £ £
Cost
At 06 April 2023 0 0 0
Additions 206 559 765
At 05 April 2024 206 559 765
Accumulated depreciation
At 06 April 2023 0 0 0
Charge for the financial year 17 12 29
At 05 April 2024 17 12 29
Net book value
At 05 April 2024 189 547 736
At 05 April 2023 0 0 0

5. Debtors

2024 2023
£ £
Other debtors 9 9

6. Cash and cash equivalents

2024 2023
£ £
Cash at bank and in hand 33,300 26,276

7. Creditors: amounts falling due within one year

2024 2023
£ £
Taxation and social security 4,716 3,958
Other creditors 28,533 22,318
33,249 26,276

8. Called-up share capital

2024 2023
£ £
Allotted, called-up and fully-paid
91 Ordinary shares of £ 1.00 each (2023: nil shares) 91 0
Allotted, called-up and not yet paid
9 Ordinary unpaid shares of £ 1.00 each 9 9

9. Related party transactions

Transactions with the entity's directors

2024 2023
£ £
Amounts due to directors 24,801 22,318