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REGISTERED NUMBER: 14532254 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

CAITARVI LIMITED

CAITARVI LIMITED (REGISTERED NUMBER: 14532254)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 December 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


CAITARVI LIMITED

COMPANY INFORMATION
for the year ended 31 December 2024







DIRECTORS: Dr C A R Benedict
Dr A Benedict





REGISTERED OFFICE: 19-20 Bourne Court
Southend Road
Woodford Green
Essex
IG8 8HD





REGISTERED NUMBER: 14532254 (England and Wales)





ACCOUNTANTS: Raffingers Holdings Limited
Chartered Accountants
19-20 Bourne Court
Southend Road
Woodford Green
Essex
IG8 8HD

CAITARVI LIMITED (REGISTERED NUMBER: 14532254)

ABRIDGED BALANCE SHEET
31 December 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Investments 4 284,553 -

CURRENT ASSETS
Debtors 2,631 -
Cash at bank and in hand 96,624 12,917
99,255 12,917
CREDITORS
Amounts falling due within one year 64,669 5,796
NET CURRENT ASSETS 34,586 7,121
TOTAL ASSETS LESS CURRENT
LIABILITIES

319,139

7,121

CAPITAL AND RESERVES
Called up share capital 125 100
Share premium 283,108 -
Retained earnings 35,906 7,021
SHAREHOLDERS' FUNDS 319,139 7,121

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 December 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 July 2025 and were signed on its behalf by:



Dr C A R Benedict - Director


CAITARVI LIMITED (REGISTERED NUMBER: 14532254)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 December 2024

1. STATUTORY INFORMATION

Caitarvi Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investments in subsidiaries
Investments in subsidiary undertakings are stated at cost less any provision for impairment. Where indicators of impairment exist, the carrying value is assessed and written down to the recoverable amount. Dividends received from subsidiaries are recognised in the profit and loss account when the right to receive payment is established.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Short term debtors and creditors
Short term debtors and creditors with no stated interest rate are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - NIL ) .

CAITARVI LIMITED (REGISTERED NUMBER: 14532254)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 December 2024

4. FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:
Totals
£   
COST
Additions 284,553
At 31 December 2024 284,553
NET BOOK VALUE
At 31 December 2024 284,553

5. RELATED PARTY DISCLOSURES

At the balance sheet date, the company owed £777 (2023: £240) to the directors.

During the year, the company received income of £16,245 (2023: £8,055) from Tooting South Medical Centre, a partnership in which a director is also a partner. The company also received income of £18,681 (2023: £4,762) from The GP Surgery Limited, a company in which a director has majority control.