Companies House 2024-04-07 2025-04-06 false 11638812 2025-04-06 11638812 2024-04-07 2025-04-06 11638812 2023-04-07 2024-04-06 11638812 uk-bus:Director1 2024-04-07 2025-04-06 11638812 uk-bus:Director2 2024-04-07 2025-04-06 11638812 2024-04-07 2025-04-06 11638812 uk-bus:Micro-entities 2024-04-07 2025-04-06 11638812 uk-bus:FullAccounts 2024-04-07 2025-04-06 11638812 uk-bus:AuditExempt-NoAccountantsReport 2024-04-07 2025-04-06 11638812 2024-04-06 11638812 uk-core:WithinOneYear 2025-04-06 11638812 uk-core:WithinOneYear 2024-04-06 11638812 uk-core:AfterOneYear 2025-04-06 11638812 1 2024-04-07 2025-04-06 11638812 2 2024-04-07 2025-04-06 11638812 uk-core:AfterOneYear 2024-04-06 iso4217:GBP

Registered Number 11638812

GODWILL CARE LTD

Micro-entity Accounts

6 April 2025

## GODWILL CARE LTD Registered Number 11638812

## Micro-entity Balance Sheet as at 6 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 146,712 | 150,169
Current Assets |  | 16,894 | 165,229
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (48,250) | (43,981)
Net current assets (liabilities) |  | (31,356) | 121,248
Total assets less current liabilities |  | 115,356 | 271,417
Creditors: amounts falling due after more than one year |  | (10,833) | (20,833)
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 104,523 | 250,584
Capital and reserves |  | 104,523 | 250,584

- For the year ending 6 April 2025 the company was entitled to exemption 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 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.

Approved by the Board on 12 March 2026

And signed on their behalf by:
Emanlonhan Sossou, Director
Simone Seale, Director

## GODWILL CARE LTD Registered Number 11638812

## Notes to the Micro-entity Accounts for the period ended 6 April 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 10 | 9