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Registered Number: 11102864
England and Wales
Unaudited Financial Statements
for the year ended 30 December 2023
for
GDM SOCIALCARE LIMITED

GDM SOCIALCARE LIMITED ###### Statement of Financial Position As at 30 December 2023
|  | £ | 2023 £ |  | £ | 2022 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | 1,706 |  |  | 2,134
Current assets |  | 38,529 |  |  | 25,465 |
Creditors: amount falling due within one year |  | (62,103) |  |  | (66,448) |
Net current assets/(liabilities) |  |  | (23,574) |  |  | (40,983)
Total assets less current liabilities |  |  | (21,868) |  |  | (38,849)
Creditors: amount falling due after more than one year |  |  | (50,000) |  |  | (50,000)
Accrued liabilities |  |  | (838) |  |  | (1,436)
Net assets/(liabilities) |  |  | (72,706) |  |  | (90,285)
Capital and reserves |  |  | (72,706) |  |  | (90,285)
For the year ended 30 December 2023 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime. Signed on behalf of the board of directors:
---------------------------------- Gladys Mgombane Director
Date approved: 15 February 2026 1

GDM SOCIALCARE LIMITED ###### Notes to the Accounts For the year ended 30 December 2023
Statutory Information GDM SOCIALCARE LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 11102864, registration address Room S10 Enterprise House Foleshill Enterprise Park, Courtaulds Way, Coventry, CV6 5NX, United Kingdom. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016). Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 20% Straight Line
Office Equipment | 20% Straight Line
2. | Tangible fixed assets
Cost or Valuation |  | Fixtures and Fittings |  | Office Equipment |  | Total
|  | £ |  | £ |  | £
At 31 December 2022 |  | 2,481 |  | 2,901 |  | 5,382
Additions |  | - |  | - |  | -
At 30 December 2023 |  | 2,481 |  | 2,901 |  | 5,382
Depreciation
At 31 December 2022 |  | 1,514 |  | 1,734 |  | 3,248
Charge for year |  | 194 |  | 234 |  | 428
At 30 December 2023 |  | 1,708 |  | 1,968 |  | 3,676
Net book values
Closing balance as at 30 December 2023 |  | 773 |  | 933 |  | 1,706
Opening balance as at 31 December 2022 |  | 967 |  | 1,167 |  | 2,134
3. | Average number of employees Average number of employees during the year were 11 (2022: 10).
2