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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
Page
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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
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Goodcare Service Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
45,841 
45,538 
Cash at bank and in hand
131 
823 
45,972 
46,361 
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)
Net assets
8 
10 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
7 
9 
Shareholders' funds
8 
10 
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
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Goodcare Service Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
2024 
£ 
£ 
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 
Accruals
500 
500 
11,180 
11,567 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
34,784 
34,784 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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