Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-31No description of principal activityfalsetrue2022-12-065falsetrue 14525710 2022-12-05 14525710 2022-12-06 2023-12-31 14525710 2021-12-06 2022-12-05 14525710 2023-12-31 14525710 c:Director6 2022-12-06 2023-12-31 14525710 d:CurrentFinancialInstruments 2023-12-31 14525710 d:ShareCapital 2023-12-31 14525710 c:OrdinaryShareClass1 2022-12-06 2023-12-31 14525710 c:OrdinaryShareClass1 2023-12-31 14525710 c:OrdinaryShareClass2 2022-12-06 2023-12-31 14525710 c:OrdinaryShareClass2 2023-12-31 14525710 c:OrdinaryShareClass3 2022-12-06 2023-12-31 14525710 c:OrdinaryShareClass3 2023-12-31 14525710 c:OrdinaryShareClass4 2022-12-06 2023-12-31 14525710 c:OrdinaryShareClass4 2023-12-31 14525710 c:OrdinaryShareClass5 2022-12-06 2023-12-31 14525710 c:OrdinaryShareClass5 2023-12-31 14525710 c:EntityHasNeverTraded 2022-12-06 2023-12-31 14525710 c:FRS102 2022-12-06 2023-12-31 14525710 c:AuditExempt-NoAccountantsReport 2022-12-06 2023-12-31 14525710 c:FullAccounts 2022-12-06 2023-12-31 14525710 c:PrivateLimitedCompanyLtd 2022-12-06 2023-12-31 14525710 e:PoundSterling 2022-12-06 2023-12-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 14525710










SALUTEM PRIMARY CARE NETWORK LTD








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 DECEMBER 2023

 
SALUTEM PRIMARY CARE NETWORK LTD
REGISTERED NUMBER: 14525710

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
Note
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
10

  
10

Total assets less current liabilities
  
 
 
10

  

Net assets
  
10


Capital and reserves
  

Called up share capital 
 4 
10

  
10


For the period ended 31 December 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the period 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 financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Dr Aileen Tincello
Director

Date: 15 August 2024

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
SALUTEM PRIMARY CARE NETWORK LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2023

1.


General information

Salutem Primary Care Network Ltd is a private company limited by shares, incorporated in England and Wales, registered number 14525710. The registered office is Humberstone Medical Centre, 150 Wycombe Road, Leicester, LE5 0PR.
The company was incorporated on 6 December 2022.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.


3.


Debtors

2023
£


Called up share capital not paid
10

10



4.


Share capital

2023
£
Allotted, called up and fully paid


5 Ordinary shares of £1.00 each
5
1 Ordinary A share of £1.00
1
1 Ordinary B share of £1.00
1
1 Ordinary C share of £1.00
1
1 Ordinary D share of £1.00
1
1 Ordinary E share of £1.00
1

10


Page 2

 
SALUTEM PRIMARY CARE NETWORK LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2023

4.Share capital (continued)

At the incorporation date 5 Ordinary shares were issued at par, these shares give the holder an entitlement to dividend payments or any other distribution. Each share is entitled to one vote in any circumstances. These shares are also entitled to participate in a distribution arising from a winding up of the company.
Also, at the incorporation date, 5 Ordinary A - E shares were issued at par, these shares give the holder an entitlement to dividend payments or any other distribution at the option of the directors. These shares do not carry a right to attend and vote at meetings and shall not be entitled to participate in a distribution arising from a winding up of the company.

Page 3