1 December 2023 false No description of principal activity Taxfiler 2024.6 10481546business:PrivateLimitedCompanyLtd2023-12-012024-11-30 104815462023-11-30 104815462023-12-012024-11-30 10481546business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 10481546business:FilletedAccounts2023-12-012024-11-30 104815462024-11-30 10481546business:Director12023-12-012024-11-30 10481546business:Director22023-12-012024-11-30 10481546business:RegisteredOffice2023-12-012024-11-30 104815462023-11-30 10481546core:WithinOneYear2024-11-30 10481546core:WithinOneYear2023-11-30 10481546core:AfterOneYear2024-11-30 10481546core:AfterOneYear2023-11-30 10481546core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 10481546core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 10481546core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 10481546core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 10481546core:PreviouslyStatedAmount2024-11-30 10481546core:PreviouslyStatedAmount2023-11-30 10481546business:SmallEntities2023-12-012024-11-30 10481546countries:EnglandWales2023-12-012024-11-30 10481546core:MotorVehicles2023-11-30 10481546core:MotorVehicles2024-11-30 10481546core:MotorVehicles2023-12-012024-11-30 104815462022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 10481546 (England and Wales)
Gh Autocare Ltd Unaudited accounts for the year ended 30 November 2024
Gh Autocare Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Gh Autocare Ltd Company Information for the year ended 30 November 2024
Directors
Gurdip Singh AJIMAL Manjinder AJIMAL
Company Number
10481546 (England and Wales)
Registered Office
115c Tong Road Leeds England LS12 1QJ United Kingdom
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Gh Autocare Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,680 
3,153 
Current assets
Inventories
5,749 
- 
Debtors
5
- 
3,841 
Cash at bank and in hand
5,703 
6,707 
11,452 
10,548 
Creditors: amounts falling due within one year
6
(34,133)
(43,019)
Net current liabilities
(22,681)
(32,471)
Total assets less current liabilities
(20,001)
(29,318)
Creditors: amounts falling due after more than one year
7
(4,691)
- 
Net liabilities
(24,692)
(29,318)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(24,792)
(29,418)
Shareholders' funds
(24,692)
(29,318)
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 26 November 2025 and were signed on its behalf by
Gurdip Singh AJIMAL Director Company Registration No. 10481546
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Gh Autocare Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Gh Autocare Ltd is a private company, limited by shares, registered in England and Wales, registration number 10481546. The registered office is 115c Tong Road, Leeds, England, LS12 1QJ, United Kingdom.
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
These financial statements for the year ended 30 November 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 December 2023
5,130 
At 30 November 2024
5,130 
Depreciation
At 1 December 2023
1,977 
Charge for the year
473 
At 30 November 2024
2,450 
Net book value
At 30 November 2024
2,680 
At 30 November 2023
3,153 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
3,841 
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Gh Autocare Ltd Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
6,320 
16,908 
VAT
450 
510 
Taxes and social security
5,894 
5,332 
Other creditors
19,419 
19,419 
Accruals
2,050 
850 
34,133 
43,019 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,691 
- 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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