Company Registration No. 11235453 (England and Wales)
Goodcare Service Ltd
Unaudited accounts
for the year ended 31 March 2025
Goodcare Service Ltd
Unaudited accounts
Contents
Goodcare Service Ltd
Company Information
for the year ended 31 March 2025
Director
Augustine GUIMEKOUM
Company Number
11235453 (England and Wales)
Registered Office
Flat 42 Queensland House
Rymill Street Victoria Docks
London
E16 2LQ
United Kingdom
Goodcare Service Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
131
823
Creditors: amounts falling due within one year
(11,180)
(11,567)
Net current assets
34,792
34,794
Total assets less current liabilities
34,792
34,794
Creditors: amounts falling due after more than one year
(34,784)
(34,784)
Called up share capital
1
1
Profit and loss account
7
9
For the year ending 31 March 2025 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 director acknowledges her 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 and authorised for issue on 2 May 2025 and were signed on its behalf by
Augustine GUIMEKOUM
Director
Company Registration No. 11235453
Goodcare Service Ltd
Notes to the Accounts
for the year ended 31 March 2025
Goodcare Service Ltd is a private company, limited by shares, registered in England and Wales, registration number 11235453. The registered office is Flat 42 Queensland House, Rymill Street Victoria Docks, London, E16 2LQ, 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.
Amounts falling due after more than one year
Other debtors
45,841
45,538
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
10,000
10,000
Taxes and social security
680
1,067
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).