26 July 2023 false No description of principal activity Taxfiler 2024.6 15029220business:PrivateLimitedCompanyLtd2023-07-262024-07-31 150292202023-07-25 150292202023-07-262024-07-31 15029220business:AuditExempt-NoAccountantsReport2023-07-262024-07-31 15029220business:FilletedAccounts2023-07-262024-07-31 150292202024-07-31 15029220business:Director12023-07-262024-07-31 15029220business:Director22023-07-262024-07-31 15029220business:RegisteredOffice2023-07-262024-07-31 15029220core:WithinOneYear2024-07-31 15029220core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 15029220core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 15029220core:PreviouslyStatedAmount2024-07-31 15029220business:SmallEntities2023-07-262024-07-31 15029220countries:EnglandWales2023-07-262024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15029220 (England and Wales)
Carewell Pharmacy Ltd Unaudited accounts for the period from 26 July 2023 to 31 July 2024
Carewell Pharmacy Ltd Unaudited accounts Contents
Page
- 2 -
Carewell Pharmacy Ltd Company Information for the period from 26 July 2023 to 31 July 2024
Directors
Rathnakar Raju Godishala Swamy Shu Ling Phui
Company Number
15029220 (England and Wales)
Registered Office
29 Neville Gardens Bearwood Bournemouth Dorset BH11 9FW England
- 3 -
Carewell Pharmacy Ltd Statement of financial position as at 31 July 2024
2024 
Notes
£ 
Called up share capital not paid
90,000 
Current assets
Debtors
3,440 
Cash at bank and in hand
6,870 
10,310 
Creditors: amounts falling due within one year
(32,194)
Net current liabilities
(21,884)
Net assets
68,116 
Capital and reserves
Called up share capital
90,000 
Profit and loss account
(21,884)
Shareholders' funds
68,116 
For the period ending 31 July 2024 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 12 April 2025 and were signed on its behalf by
Shu Ling Phui Director Company Registration No. 15029220
- 4 -
Carewell Pharmacy Ltd Notes to the Accounts for the period from 26 July 2023 to 31 July 2024
1
Statutory information
Carewell Pharmacy Ltd is a private company, limited by shares, registered in England and Wales, registration number 15029220. The registered office is 29 Neville Gardens, Bearwood, Bournemouth, Dorset, BH11 9FW, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
£ 
Amounts falling due within one year
VAT
3,440 
5
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
31,954 
Accruals
240 
32,194 
6
Average number of employees
During the period the average number of employees was 0.
- 5 -