Golden Hearts Services Limited Filleted Accounts Cover |  |

| Golden Hearts Services Limited |
| Company No. 12739861 |
| Unaudited Accounts |
| 31 July 2024 |

Golden Hearts Services Limited Balance Sheet Registrar |  |

at | 31 July 2024 |  |  |  |  |  |  |  |  |
Company No. | 12739861 |  | 2024 |  |  |  | 2023 |  |
|  |  |  |  |  | £ |  |  |  | £ |  |
Fixed assets |  | 3,583 |  |  |  | 1,278 |  |
Current assets |  | 471 |  |  |  | 22,293 |  |
Prepayments and accrued income |  | 1,550 |  |  |  | 1,550 |  |
Creditors: Amounts falling due within one year |  | (87,573) |  |  |  | (102,236) |  |
Net current liabilities |  | (85,552) |  |  |  | (78,393) |  |
Total assets less current liabilities |  | (81,969) |  |  |  | (77,115) |  |
Accruals and deferred income |  | (1,488) |  |  |  | (1,272) |  |
|  |  |  |  |  | (83,457) |  |  |  | (78,387) |  |
Capital and reserves |  | (83,457) |  |  |  | (78,387) |  |
NOTES TO THE ACCOUNTS |  |  |  |  |  |  |  |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
| These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime. |  |

2 | Employees |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2024 |  |  |  | 2023 |  |
|  |  |  |  |  | Number |  |  |  | Number |  |
| The average monthly number of employees (including directors) during the year was: |  | 2 |  |  |  | 2 |  |

3 | General information |  |  |
| Golden Hearts Services Limited is a private company limited by shares and incorporated in England and Wales. |  |
| Its registered number is: | 12739861 |  |  |  |  |  |  |  |  |
| Its registered office is: |  |  |  |  |
| 10 Silverweed Road |  |  |  |  |
| Walderslade |  |  |  |  |
| Chatham |  |  |  |  |
| ME5 0UD |  |  |  |  |
For the year ended 31 July 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |  |
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. |  |
The accounts were approved by the board of directors on 24 October 2025 and signed on its behalf by: |  |
Peter Otuyele - Director |  |  |  |  |  |

Golden Hearts Services Limited 12739861 31 July 2024 01 August 2023 false 24 October 2025 BTCSoftware AP Solution 2025 12.1.03 12.1.03 The principal activity of the company during the year under review was residential care activities for learning difficulties, mental health and substance abuse. 12739861 2023-08-01 2024-07-31 12739861 2024-07-31 12739861 2023-07-31 12739861 core:WithinOneYear 2024-07-31 12739861 core:WithinOneYear 2023-07-31 12739861 2022-08-01 2023-07-31 12739861 countries:UnitedKingdom 2023-08-01 2024-07-31 12739861 bus:RegisteredOffice 2023-08-01 2024-07-31 12739861 2023-08-01 12739861 bus:Micro-entities 2023-08-01 2024-07-31 12739861 bus:FullAccounts 2023-08-01 2024-07-31 12739861 bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12739861 bus:Director2 2023-08-01 2024-07-31 12739861 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure