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Company Registration No. 11649807 (England and Wales)
GRADIC CARE SUPPLY LTD Unaudited accounts for the year ended 31 October 2024
GRADIC CARE SUPPLY LTD Unaudited accounts Contents
Page
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GRADIC CARE SUPPLY LTD Company Information for the year ended 31 October 2024
Director
GRAHAM AMAECHI DIKEOCHA
Company Number
11649807 (England and Wales)
Registered Office
34 LAKESIDE CLOSE SIDCUP DA15 9PW ENGLAND
Accountants
PAUL VICTORIA & CO 2ND FLOOR 134 SOUTH STREET ROMFORD ESSEX RM1 1TE
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GRADIC CARE SUPPLY LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
5,790 
71,942 
Cash at bank and in hand
24 
24 
5,814 
71,966 
Creditors: amounts falling due within one year
(5,516)
(5,516)
Net current assets
298 
66,450 
Total assets less current liabilities
298 
66,450 
Creditors: amounts falling due after more than one year
- 
(66,152)
Net assets
298 
298 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
297 
297 
Shareholders' funds
298 
298 
For the year ending 31 October 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 director acknowledges his 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 25 July 2025 and were signed on its behalf by
GRAHAM AMAECHI DIKEOCHA Director Company Registration No. 11649807
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GRADIC CARE SUPPLY LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
GRADIC CARE SUPPLY LTD is a private company, limited by shares, registered in England and Wales, registration number 11649807. The registered office is 34 LAKESIDE CLOSE, SIDCUP, DA15 9PW, ENGLAND.
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
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
58,090 
Other debtors
- 
2,852 
- 
60,942 
Amounts falling due after more than one year
Other debtors
5,790 
11,000 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
5,066 
5,066 
Loans from directors
450 
- 
Accruals
- 
450 
5,516 
5,516 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
66,152 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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