Company Registration No. 07554405 (England and Wales)
Good Care Business Support Limited
Unaudited accounts
for the year ended 31 March 2026
Good Care Business Support Limited
Unaudited accounts
Contents
Good Care Business Support Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
802,297
760,383
Creditors: amounts falling due within one year
(19,811)
(19,822)
Net current assets
786,798
746,636
Net assets
786,799
746,670
Called up share capital
1
1
Profit and loss account
786,798
746,669
Shareholders' funds
786,799
746,670
For the year ending 31 March 2026 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 4 June 2026 and were signed on its behalf by
N D Weeden
Director
Company Registration No. 07554405
Good Care Business Support Limited
Notes to the Accounts
for the year ended 31 March 2026
Good Care Business Support Limited is a private company, limited by shares, registered in England and Wales, registration number 07554405. The registered office is 21 Orchard Avenue, Southgate, London, N14.4NB, UK.
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.
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.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% straight line
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable:
Goodwill 20% straight line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where there is no commitment to sell the asset.
Deferred tax assets and liabilities are not discounted.
Fixed asset investments in shares are included at fair value.
Good Care Business Support Limited
Notes to the Accounts
for the year ended 31 March 2026
4
Intangible fixed assets
Goodwill
5
Tangible fixed assets
Computer equipment
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
13,602
13,200
Loans from directors
4,939
5,352
Deferred income
1,270
1,270
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
Good Care Business Support Limited
Notes to the Accounts
for the year ended 31 March 2026
The balance on the director`s current account with the company at the balance sheet date was £4,939 credit (2025: £5,352 credit) owed by the company to the director. The current account balance is unsecured, interest free and repayable on demand, and was in credit throughout the year.
10
Average number of employees
During the year the average number of employees was 1 (2025: 1).