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Company Registration No. 12461301 (England and Wales)
GATEKEEPERS CARE SOLUTIONS LTD Unaudited accounts for the year ended 28 February 2025
GATEKEEPERS CARE SOLUTIONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GATEKEEPERS CARE SOLUTIONS LTD Company Information for the year ended 28 February 2025
Director
OWUSU Patience
Company Number
12461301 (England and Wales)
Registered Office
GATEKEEPERS CARE SOLUTIONS LTD R/O 93 HART LANE LUTON LU2 0JG ENGLAND
Accountants
M & D Accountancy Ltd Crystal House-Suite 6B New Bedford Road LUTON LU1 1HS
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GATEKEEPERS CARE SOLUTIONS LTD Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
3,520
3,086
Creditors: amounts falling due within one year
4
(148)
(342)
Net current assets
3,372
2,744
Net assets
3,372
2,744
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
2,372
1,744
Shareholders' funds
3,372
2,744
For the year ending 28 February 2025 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 her 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 11 November 2025 and were signed on its behalf by
OWUSU Patience Director Company Registration No. 12461301
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GATEKEEPERS CARE SOLUTIONS LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
GATEKEEPERS CARE SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 12461301. The registered office is GATEKEEPERS CARE SOLUTIONS LTD, R/O 93 HART LANE, LUTON, LU2 0JG, 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
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
148
342
5
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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