1 April 2024 v2025.83.1 limited_company_frs_102_section_1a_v1_1_3 companies_houseSoftwaretruetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP082910602024-04-012025-03-31082910602025-03-31082910602024-03-3108291060core:WithinOneYear2025-03-3108291060core:WithinOneYear2024-03-3108291060core:AfterOneYear2025-03-3108291060core:AfterOneYear2024-03-3108291060core:ShareCapital2025-03-3108291060core:ShareCapital2024-03-3108291060core:RetainedEarningsAccumulatedLosses2025-03-3108291060core:RetainedEarningsAccumulatedLosses2024-03-3108291060bus:Director12024-04-012025-03-3108291060bus:RegisteredOffice2024-04-012025-03-310829106012024-04-012025-03-3108291060countries:EnglandWales2024-04-012025-03-3108291060bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3108291060bus:PrivateLimitedCompanyLtd2024-04-012025-03-3108291060bus:SmallEntities2024-04-012025-03-3108291060bus:AbridgedAccounts2024-04-012025-03-31
Company registration number:
08291060
Golden Home Care Staffing Limited
Unaudited Filleted Abridged Financial Statements for the year ended
31 March 2025
Golden Home Care Staffing Limited
Abridged Statement of Financial Position
31 March 2025
20252024
Note££
Fixed assets    
Tangible assets 5
2,989
 
2,989
 
Current assets    
Debtors
4,895
 
4,895
 
Cash at bank and in hand
(522
 )
(522
 )
4,373
 
4,373
 
Creditors: amounts falling due within one year
(7,644
 )
(7,644
 )
Net current liabilities
(3,271
 )
(3,271
 )
Total assets less current liabilities (282 ) (282 )
Creditors: amounts falling due after more than one year
(14,875
 )
(14,875
 )
Net liabilities
(15,157
 )
(15,157
 )
Capital and reserves    
Called up share capital
2
 
2
 
Profit and loss account
(15,159
 )
(15,159
 )
Shareholders deficit
(15,157
 )
(15,157
 )
No significant accounting transactions as defined by section 1169 of the Companies Act 2006 occurred in the current year.
For the year ending
31 March 2025
, the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements.
All of the members have consented to the preparation of the abridged statement of financial position and the abridged income statement for the year ended
31 March 2025
in accordance with Section 444(2A) of the Companies Act 2006.
These
abridged financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
abridged financial statements
were approved by the board of directors and authorised for issue on
22 December 2025
, and are signed on behalf of the board by:
Mrs I Grant
Director
Company registration number:
08291060
Golden Home Care Staffing Limited
Notes to the Abridged Financial Statements
Year ended
31 March 2025

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Springfield House
,
23 Oatlands Drive
,
Weybridge
,
Surrey
,
KT13 9LZ
, United Kingdom.

2 Statement of compliance

These
abridged financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
abridged financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
abridged financial statements
are prepared in sterling, which is the functional currency of the company.

Income Statement

The company is dormant as defined in section 1169 of the Companies Act 2006. The company incurred no significant transactions during the current year.

4 Average number of employees

The average number of persons employed by the company during the year was nil (2024: nil).

5 Fixed assets

Tangible assets
£
Cost  
At
1 April 2024
and
31 March 2025
7,471
 
Depreciation  
At
1 April 2024
and
31 March 2025
4,482
 
Carrying amount  
At
31 March 2025
2,989
 
At 31 March 2024
2,989