Gloucestershire Care Providers Association Limited 07841236 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is that of a care association Digita Accounts Production Advanced 6.30.9574.0 true 07841236 2024-04-01 2025-03-31 07841236 2025-03-31 07841236 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 07841236 bus:Micro-entities 2024-04-01 2025-03-31 07841236 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 07841236 bus:FilletedAccounts 2024-04-01 2025-03-31 07841236 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07841236 bus:RegisteredOffice 2024-04-01 2025-03-31 07841236 bus:Director6 2024-04-01 2025-03-31 07841236 bus:CompanyLimitedByGuarantee 2024-04-01 2025-03-31 07841236 countries:EnglandWales 2024-04-01 2025-03-31 07841236 2023-04-01 2024-03-31 07841236 2024-03-31 07841236 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 07841236

Prepared for the registrar
Gloucestershire Care Providers Association Limited
Unaudited Financial Statements
for the Year Ended 31 March 2025

Gloucestershire Care Providers Association Limited

(Registration number: 07841236)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 8,051 | 10,086
Current assets | 261,321 | 442,615
Prepayments and accrued income | 10,644 | 20,973
Creditors: Amounts falling due within one year | (7,650) | (11,108)
Net current assets | 264,315 | 452,480
Total assets less current liabilities | 272,366 | 462,566
Accruals and deferred income | (152,623) | (352,468)
| 119,743 | 110,098
Reserves | 119,743 | 110,098

| General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
29 Bristol Road
Quedgeley
Gloucester
GL2 4NE

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

|  | Staff numbers

The average number of persons employed by the company (including directors) during the year, was as follows:

| 2025 No. | 2024 No.
Average number of employees | 6 | 6

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Gloucestershire Care Providers Association Limited

(Registration number: 07841236)
Balance Sheet as at 31 March 2025

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 27 July 2026 and signed on its behalf by:

......................................... D Gilby Director |  |