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Company Registration No. 14813135 (England and Wales)
Goshen Care U.k. Ltd Unaudited accounts for the year ended 30 April 2025
Goshen Care U.k. Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Goshen Care U.k. Ltd Company Information for the year ended 30 April 2025
Directors
BAKOSHI, Maryam Blossom BAKOSHI, Ferdinand Katuka
Company Number
14813135 (England and Wales)
- 3 -
Goshen Care U.k. Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
10,917
-
Current assets
Debtors
5
21,706
-
Cash at bank and in hand
6,958
100
28,664
100
Creditors: amounts falling due within one year
6
(7,727)
-
Net current assets
20,937
100
Total assets less current liabilities
31,854
100
Creditors: amounts falling due after more than one year
7
(55,000)
-
Net (liabilities)/assets
(23,146)
100
Capital and reserves
Called up share capital
100
100
Profit and loss account
(23,246)
-
Shareholders' funds
(23,146)
100
For the year ending 30 April 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 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 January 2026 and were signed on its behalf by
BAKOSHI, Maryam Blossom Director Company Registration No. 14813135
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Goshen Care U.k. Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Goshen Care U.k. Ltd is a private company, limited by shares, registered in England and Wales, registration number 14813135.
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:
Fixtures & fittings
2 years useful lives. Straight line depreciation
Computer equipment
4 years useful lives. Straight line depreciation
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2024
-
-
-
Additions
9,667
1,250
10,917
At 30 April 2025
9,667
1,250
10,917
Depreciation
At 30 April 2025
-
-
-
Net book value
At 30 April 2025
9,667
1,250
10,917
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
21,706
-
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Goshen Care U.k. Ltd Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
7,727
-
Company had credit card balances due within 1 year.
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
55,000
-
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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