GAIN CARE LIMITED

Company Registration Number:
11553976 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

GAIN CARE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

GAIN CARE LIMITED

Balance sheet

As at 31 December 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 58,284 34,027
Total fixed assets: 58,284 34,027
Current assets
Debtors:   89,741 97,279
Cash at bank and in hand: 149,013 125,243
Total current assets: 238,754 222,522
Creditors: amounts falling due within one year:   (154,659) (123,622)
Net current assets (liabilities): 84,095 98,900
Total assets less current liabilities: 142,379 132,927
Creditors: amounts falling due after more than one year:   (24,808) (10,793)
Total net assets (liabilities): 117,571 122,134
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 117,371 121,934
Shareholders funds: 117,571 122,134

The notes form part of these financial statements

GAIN CARE LIMITED

Balance sheet statements

For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 July 2025
and signed on behalf of the board by:

Name: Mrs Nettie Mudoti
Status: Director

The notes form part of these financial statements

GAIN CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GAIN CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 45 45

GAIN CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 75,546
Additions 48,567
Disposals (39,434)
At 31 December 2024 84,679
Depreciation
At 01 January 2024 41,519
Charge for year 16,744
On disposals (31,868)
At 31 December 2024 26,395
Net book value
At 31 December 2024 58,284
At 31 December 2023 34,027