19 September 2023 false No description of principal activity Taxfiler 2024.6 15147078business:PrivateLimitedCompanyLtd2023-09-192024-09-30 151470782023-09-18 151470782023-09-192024-09-30 15147078business:AuditExempt-NoAccountantsReport2023-09-192024-09-30 15147078business:FilletedAccounts2023-09-192024-09-30 151470782024-09-30 15147078business:Director12023-09-192024-09-30 15147078business:RegisteredOffice2023-09-192024-09-30 15147078core:WithinOneYear2024-09-30 15147078core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 15147078core:SharePremiumcore:PreviouslyStatedAmount2024-09-30 15147078core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 15147078core:PreviouslyStatedAmount2024-09-30 15147078business:SmallEntities2023-09-192024-09-30 15147078countries:EnglandWales2023-09-192024-09-30 15147078core:ComputerEquipment2023-09-192024-09-30 15147078core:ComputerEquipment2023-09-18 15147078core:ComputerEquipment2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15147078 (England and Wales)
Caremetrics Limited Unaudited accounts for the period from 19 September 2023 to 30 September 2024
Caremetrics Limited Unaudited accounts Contents
Page
- 2 -
Caremetrics Limited Company Information for the period from 19 September 2023 to 30 September 2024
Director
Simon Mahony
Company Number
15147078 (England and Wales)
Registered Office
Unit A 82 James Carter Road Mildenhall Suffolk IP28 7DE United Kingdom
Accountants
Multiply Accountancy Limited 71-75 Shelton Street London WC2H 9JQ
- 3 -
Caremetrics Limited Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
448 
Current assets
Debtors
25,000 
Cash at bank and in hand
56,365 
81,365 
Creditors: amounts falling due within one year
(4,230)
Net current assets
77,135 
Net assets
77,583 
Capital and reserves
Called up share capital
100 
Share premium
124,980 
Profit and loss account
(47,497)
Shareholders' funds
77,583 
For the period ending 30 September 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 director acknowledges his 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 and authorised for issue on 10 March 2025 and were signed on its behalf by
Simon Mahony Director Company Registration No. 15147078
- 4 -
Caremetrics Limited Notes to the Accounts for the period from 19 September 2023 to 30 September 2024
1
Statutory information
Caremetrics Limited is a private company, limited by shares, registered in England and Wales, registration number 15147078. The registered office is Unit A, 82 James Carter Road, Mildenhall, Suffolk, IP28 7DE, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 19 September 2023
- 
Additions
643 
At 30 September 2024
643 
Depreciation
Charge for the period
195 
At 30 September 2024
195 
Net book value
At 30 September 2024
448 
5
Debtors
2024 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
25,000 
- 5 -
Caremetrics Limited Notes to the Accounts for the period from 19 September 2023 to 30 September 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
1,302 
Other creditors
24 
Loans from directors
2,904 
4,230 
7
Average number of employees
During the period the average number of employees was 1.
- 6 -