1 December 2023 false No description of principal activity Taxfiler 2024.6 15321788business:PrivateLimitedCompanyLtd2023-12-012024-12-31 153217882023-11-30 153217882023-12-012024-12-31 15321788business:AuditExempt-NoAccountantsReport2023-12-012024-12-31 15321788business:FilletedAccounts2023-12-012024-12-31 153217882024-12-31 15321788business:Director12023-12-012024-12-31 15321788business:RegisteredOffice2023-12-012024-12-31 15321788core:WithinOneYear2024-12-31 15321788core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 15321788core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 15321788core:PreviouslyStatedAmount2024-12-31 15321788business:SmallEntities2023-12-012024-12-31 15321788countries:EnglandWales2023-12-012024-12-31 15321788core:Goodwill2023-11-30 15321788core:Goodwill2023-12-012024-12-31 15321788core:Goodwill2024-12-31 15321788core:MotorVehicles2023-11-30 15321788core:FurnitureFittings2023-11-30 15321788core:MotorVehicles2023-12-012024-12-31 15321788core:FurnitureFittings2023-12-012024-12-31 15321788core:MotorVehicles2024-12-31 15321788core:FurnitureFittings2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 15321788 (England and Wales)
GOS HEALTHCARE LIMITED Unaudited accounts for the period from 1 December 2023 to 31 December 2024
GOS HEALTHCARE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
GOS HEALTHCARE LIMITED Company Information for the period from 1 December 2023 to 31 December 2024
Director
Mohsin Patel
Company Number
15321788 (England and Wales)
Registered Office
RICHMOND HOUSE 50 TONTINE STREET BLACKBURN BB1 7ED ENGLAND
- 3 -
GOS HEALTHCARE LIMITED Statement of financial position as at 31 December 2024
2024 
Notes
£ 
Fixed assets
Intangible assets
4
400,000 
Tangible assets
5
12,401 
412,401 
Current assets
Inventories
31,660 
Debtors
6
113,717 
Cash at bank and in hand
70,727 
216,104 
Creditors: amounts falling due within one year
7
(695,600)
Net current liabilities
(479,496)
Net liabilities
(67,095)
Capital and reserves
Called up share capital
100 
Profit and loss account
(67,195)
Shareholders' funds
(67,095)
For the period ending 31 December 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 2 September 2025 and were signed on its behalf by
Mohsin Patel Director Company Registration No. 15321788
- 4 -
GOS HEALTHCARE LIMITED Notes to the Accounts for the period from 1 December 2023 to 31 December 2024
1
Statutory information
GOS HEALTHCARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15321788. The registered office is RICHMOND HOUSE, 50 TONTINE STREET, BLACKBURN, BB1 7ED, 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 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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 December 2023
- 
Additions
400,000 
At 31 December 2024
400,000 
Amortisation
At 1 December 2023
- 
At 31 December 2024
- 
Net book value
At 31 December 2024
400,000 
- 5 -
GOS HEALTHCARE LIMITED Notes to the Accounts for the period from 1 December 2023 to 31 December 2024
5
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
- 
- 
- 
Additions
3,917 
11,340 
15,257 
At 31 December 2024
3,917 
11,340 
15,257 
Depreciation
Charge for the period
588 
2,268 
2,856 
At 31 December 2024
588 
2,268 
2,856 
Net book value
At 31 December 2024
3,329 
9,072 
12,401 
6
Debtors
2024 
£ 
Amounts falling due within one year
VAT
27,794 
Trade debtors
72,790 
Other debtors
13,133 
113,717 
7
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
122,720 
Taxes and social security
3,719 
Other creditors
1,800 
Loans from directors
567,361 
695,600 
8
Average number of employees
During the period the average number of employees was 10.
- 6 -