Company Registration No. 10223522 (England and Wales)
G.c. Social Care Consultancy Ltd
Unaudited accounts
for the year ended 30 June 2024
G.c. Social Care Consultancy Ltd
Unaudited accounts
Contents
G.c. Social Care Consultancy Ltd
Company Information
for the year ended 30 June 2024
Directors
Gladys Chinyandura
Gladys Chinyandura
Company Number
10223522 (England and Wales)
Registered Office
347 Shenley Lane
Birmingham
B29 4JJ
United Kingdom
Accountants
TAWANDA GROUP LTD
INNOVATION CENTRE MEDWAY
MAIDSTONE ROAD
CHATHAM
KENT
ME5 9FD
G.c. Social Care Consultancy Ltd
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
10
548
Creditors: amounts falling due within one year
4,859
4,408
Net current assets
4,869
4,956
Total assets less current liabilities
5,621
4,956
Creditors: amounts falling due after more than one year
(5,522)
(4,856)
Called up share capital
100
100
Profit and loss account
(1)
-
Shareholders' funds
99
100
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 April 2025 and were signed on its behalf by
Gladys Chinyandura
Director
Company Registration No. 10223522
G.c. Social Care Consultancy Ltd
Notes to the Accounts
for the year ended 30 June 2024
G.c. Social Care Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 10223522. The registered office is 347 Shenley Lane, Birmingham, B29 4JJ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
218
666
Loans from directors
(5,077)
(5,074)
6
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
5,522
4,856
G.c. Social Care Consultancy Ltd
Notes to the Accounts
for the year ended 30 June 2024
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).