1 April 2024 false No description of principal activity Taxfiler 2024.6 09681159business:PrivateLimitedCompanyLtd2024-04-012025-03-31 096811592024-03-31 096811592024-04-012025-03-31 09681159business:AuditExemptWithAccountantsReport2024-04-012025-03-31 09681159business:FilletedAccounts2024-04-012025-03-31 096811592025-03-31 09681159business:Director12024-04-012025-03-31 09681159business:RegisteredOffice2024-04-012025-03-31 096811592024-03-31 09681159core:WithinOneYear2025-03-31 09681159core:WithinOneYear2024-03-31 09681159core:AfterOneYear2025-03-31 09681159core:AfterOneYear2024-03-31 09681159core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 09681159core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 09681159core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 09681159core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 09681159core:PreviouslyStatedAmount2025-03-31 09681159core:PreviouslyStatedAmount2024-03-31 09681159business:SmallEntities2024-04-012025-03-31 09681159countries:EnglandWales2024-04-012025-03-31 09681159core:IntangibleAssetsOtherThanGoodwill2024-03-31 09681159core:IntangibleAssetsOtherThanGoodwill2025-03-31 096811592023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09681159 (England and Wales)
Carematch Limited Unaudited accounts for the year ended 31 March 2025
Carematch Limited Unaudited accounts Contents
Page
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Carematch Limited Company Information for the year ended 31 March 2025
Director
Anne-Marie Perry
Company Number
09681159 (England and Wales)
Registered Office
CareMatch Ltd Abihouse 1 Brunel Road Salisbury Wiltshire SP2 7PU England
Accountants
Mihai Tudorel Preda, Mirox Accountancy 27 The Dashes Harlow Essex CM20 3RP
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Carematch Limited Accountants' report
Accountants' report to the director of Carematch Limited on the preparation of the unaudited statutory accounts for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Carematch Limited for the year ended 31 March 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Carematch Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Carematch Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Carematch Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Carematch Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Carematch Limited. You consider that Carematch Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Carematch Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Mihai Tudorel Preda, Mirox Accountancy 27 The Dashes Harlow Essex CM20 3RP 25 June 2025
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Carematch Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
3,045,000 
3,045,000 
Current assets
Debtors
79,374 
9,717 
Cash at bank and in hand
23,687 
14,511 
103,061 
24,228 
Creditors: amounts falling due within one year
(371,570)
(298,467)
Net current liabilities
(268,509)
(274,239)
Total assets less current liabilities
2,776,491 
2,770,761 
Creditors: amounts falling due after more than one year
(3,560,000)
(3,132,107)
Net liabilities
(783,509)
(361,346)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(783,510)
(361,347)
Shareholders' funds
(783,509)
(361,346)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 26 June 2025 and were signed on its behalf by
Anne-Marie Perry Director Company Registration No. 09681159
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Carematch Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Carematch Limited is a private company, limited by shares, registered in England and Wales, registration number 09681159. The registered office is CareMatch Ltd, Abihouse, 1 Brunel Road, Salisbury, Wiltshire, SP2 7PU, 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 remained unchanged from the previous year, and also 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 April 2024
3,045,000 
At 31 March 2025
3,045,000 
Amortisation
At 1 April 2024
- 
At 31 March 2025
- 
Net book value
At 31 March 2025
3,045,000 
At 31 March 2024
3,045,000 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
75,415 
- 
Other debtors
1 
1 
75,416 
1 
Amounts falling due after more than one year
Accrued income and prepayments
3,958 
9,716 
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Carematch Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
59,322 
91,430 
Taxes and social security
31,303 
92,346 
Other creditors
98,637 
82,345 
Accruals
182,308 
32,346 
371,570 
298,467 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
3,560,000 
3,132,107 
8
Average number of employees
During the year the average number of employees was 11 (2024: 11).
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