1 December 2023 false No description of principal activity Taxfiler 2024.6 14473484business:PrivateLimitedCompanyLtd2023-12-012024-11-30 144734842023-11-30 144734842023-12-012024-11-30 14473484business:AuditExemptWithAccountantsReport2023-12-012024-11-30 14473484business:FilletedAccounts2023-12-012024-11-30 144734842024-11-30 14473484business:Director12023-12-012024-11-30 14473484business:Director22023-12-012024-11-30 14473484business:RegisteredOffice2023-12-012024-11-30 144734842023-11-30 14473484core:WithinOneYear2024-11-30 14473484core:WithinOneYear2023-11-30 14473484core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 14473484core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 14473484core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 14473484core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 14473484core:PreviouslyStatedAmount2024-11-30 14473484core:PreviouslyStatedAmount2023-11-30 14473484business:SmallEntities2023-12-012024-11-30 14473484countries:EnglandWales2023-12-012024-11-30 14473484core:MotorVehicles2023-12-012024-11-30 14473484core:FurnitureFittings2023-12-012024-11-30 14473484core:MotorVehicles2023-11-30 14473484core:FurnitureFittings2023-11-30 14473484core:MotorVehicles2024-11-30 14473484core:FurnitureFittings2024-11-30 144734842022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 14473484 (England and Wales)
Gold Class Healthcare Ltd Unaudited accounts for the year ended 30 November 2024
Gold Class Healthcare Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Gold Class Healthcare Ltd Company Information for the year ended 30 November 2024
Directors
Lloyd Makandidzana Tendayi Makandidzana
Company Number
14473484 (England and Wales)
Registered Office
1 Midland Road Wednesbury West Midlands WS10 8HX England
Accountants
Fortune Tax Accountants Ltd Derwent House 42-46 Waterloo road Wolverhampton West Midlands WV1 4XB
- 3 -
Gold Class Healthcare Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
9,086 
- 
Current assets
Debtors
5
37,602 
- 
Cash at bank and in hand
914 
- 
38,516 
- 
Creditors: amounts falling due within one year
6
(44,412)
- 
Net current liabilities
(5,896)
- 
Net assets
3,190 
- 
Capital and reserves
Called up share capital
2 
- 
Profit and loss account
3,188 
- 
Shareholders' funds
3,190 
- 
For the year ending 30 November 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 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 of Directors and authorised for issue on 31 October 2025 and were signed on its behalf by
Lloyd Makandidzana Director Company Registration No. 14473484
- 4 -
Gold Class Healthcare Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Gold Class Healthcare Ltd is a private company, limited by shares, registered in England and Wales, registration number 14473484. The registered office is 1 Midland Road, Wednesbury, West Midlands, WS10 8HX, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18% RBM
Fixtures & fittings
18% RBM
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
- 
- 
- 
Additions
8,394 
2,685 
11,079 
At 30 November 2024
8,394 
2,685 
11,079 
Depreciation
Charge for the year
1,510 
483 
1,993 
At 30 November 2024
1,510 
483 
1,993 
Net book value
At 30 November 2024
6,884 
2,202 
9,086 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
37,602 
- 
- 5 -
Gold Class Healthcare Ltd Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
44,412 
- 
7
Average number of employees
During the year the average number of employees was 35 (2023: 0).
- 6 -