Registered Number 05526821

GOZONE CARE LIMITED

Micro-entity Accounts

31 July 2024

GOZONE CARE LIMITED Registered Number 05526821

Micro-entity Balance Sheet as at 31 July 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
32,151
39,526
Current Assets
483,248
447,106
Creditors: amounts falling due within one year
(106,312)
(127,342)
Net current assets (liabilities)
376,936
319,764
Total assets less current liabilities
409,087
359,290
Creditors: amounts falling due after more than one year
(465,908)
(386,099)
Accruals and deferred income
(9,885)
(6,703)
Total net assets (liabilities)
(66,706)
(33,512)
Capital and reserves
(66,706)
(33,512)
  • For the year ending 31 July 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 May 2025

And signed on their behalf by:
Yvonne Sturt, Director

GOZONE CARE LIMITED Registered Number 05526821

Notes to the Micro-entity Accounts for the period ended 31 July 2024

1Employees
2024 2023
Average number of employees during the period 34 27