Company Accounts and Tax Online 15102187 Board of Directors 1.9.24 31.8.25 31.8.25 No description of principal activity true 15102187 uk-bus:EntityHasNeverTraded 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure 15102187 2023-08-29 2024-08-31 15102187 2025-08-31 15102187 2024-09-01 2025-08-31 15102187 2024-08-31 15102187 countries:EnglandWales 2024-09-01 2025-08-31 15102187 curr:PoundSterling 2024-09-01 2025-08-31 15102187 uk-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 15102187 uk-bus:FRS102 2024-09-01 2025-08-31 15102187 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 15102187 uk-bus:FullAccounts 2024-09-01 2025-08-31 15102187 uk-bus:RegisteredOffice 2024-09-01 2025-08-31 15102187 uk-bus:Director1 2024-09-01 2025-08-31 15102187 uk-bus:Director1 2024-09-01 15102187 uk-bus:Director1 2025-08-31 15102187 core:AfterOneYear 2025-08-31 15102187 core:AfterOneYear 2024-08-31 15102187 core:WithinOneYear 2025-08-31 15102187 core:WithinOneYear 2024-08-31 15102187 core:WithinOneYear 2024-09-01 2025-08-31 15102187 core:AfterOneYear 2025-08-31 15102187 core:AfterOneYear 2024-08-31 15102187 core:AfterOneYear 2024-09-01 2025-08-31 15102187 core:ShareCapital 2025-08-31 15102187 core:ShareCapital 2024-08-31 15102187 core:RevaluationReserve 2025-08-31 15102187 core:RevaluationReserve 2024-08-31 15102187 core:RetainedEarningsAccumulatedLosses 2025-08-31 15102187 core:RetainedEarningsAccumulatedLosses 2024-08-31 15102187 1 2024-09-01 2025-08-31 15102187 core:LandBuildings 2024-09-01 2025-08-31 15102187 core:LandBuildings 2025-08-31 15102187 core:LandBuildings 2023-08-29 2024-08-31 15102187 core:LandBuildings 2024-08-31 15102187 core:PlantMachinery 2024-09-01 2025-08-31 15102187 core:PlantMachinery 2025-08-31 15102187 core:PlantMachinery 2023-08-29 2024-08-31 15102187 core:PlantMachinery 2024-08-31 15102187 core:FurnitureFittingsToolsEquipment 2024-09-01 2025-08-31 15102187 core:FurnitureFittingsToolsEquipment 2025-08-31 15102187 core:FurnitureFittingsToolsEquipment 2023-08-29 2024-08-31 15102187 core:FurnitureFittingsToolsEquipment 2024-08-31 15102187 core:OfficeEquipment 2024-09-01 2025-08-31 15102187 core:OfficeEquipment 2025-08-31 15102187 core:OfficeEquipment 2023-08-29 2024-08-31 15102187 core:OfficeEquipment 2024-08-31 15102187 core:Vehicles 2024-09-01 2025-08-31 15102187 core:Vehicles 2025-08-31 15102187 core:Vehicles 2023-08-29 2024-08-31 15102187 core:Vehicles 2024-08-31 15102187 core:NetGoodwill 2024-09-01 2025-08-31 15102187 core:NetGoodwill 2025-08-31 15102187 core:NetGoodwill 2023-08-29 2024-08-31 15102187 core:NetGoodwill 2024-08-31 15102187 core:IntangibleAssetsOtherThanGoodwill 2024-09-01 2025-08-31 15102187 core:IntangibleAssetsOtherThanGoodwill 2025-08-31 15102187 core:IntangibleAssetsOtherThanGoodwill 2023-08-29 2024-08-31 15102187 core:IntangibleAssetsOtherThanGoodwill 2024-08-31

# CARENETIC LIMITED

## Company Registration Number:
15102187 (England and Wales)

## Unaudited statutory accounts for the year ended 31 August 2025

## (Dormant)

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# CARENETIC LIMITED

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# CARENETIC LIMITED

## Company Information

for the Period Ended 31 August 2025

Director: |  | Mrs Chukwuzitere Nwokike
Registered office: |  | Flat 27 Bayeux House Springfield Grove London England SE7 7TS
Company Registration Number: |  | 15102187 (England and Wales)

# CARENETIC LIMITED

## Profit and Loss Account

for the Period Ended 31 August 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# CARENETIC LIMITED

## Balance sheet

As at 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 120 | 120
Tangible assets: | 5 | 100 | 100
Total fixed assets: |  | 220 | 220
Current assets
Stocks: |  | 10 | 10
Debtors: | 6 | 0 | 0
Cash at bank and in hand: |  | 100 | 200
Total current assets: |  | 110 | 210
Prepayments and accrued income: |  | 0 | 1,654
Creditors: amounts falling due within one year: | 7 | ( 96 ) | ( 0 )
Net current assets (liabilities): |  | 14 | 1,864
Total assets less current liabilities: |  | 234 | 2,084
Creditors: amounts falling due after more than one year: | 8 | ( 0 ) | ( 2,086 )
Provision for liabilities: |  | ( 0 ) | ( 0 )
Accruals and deferred income: |  | ( 0 ) | ( 0 )
Total net assets (liabilities): |  | 234 | ( 2 )

The notes form part of these financial statements

# CARENETIC LIMITED

## Balance sheet continued

As at 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Revaluation reserve: |  | 0 | 0
Profit and loss account: |  | 233 | ( 3 )
Shareholders funds: |  | 234 | ( 2 )

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.

For the year ending 31 August 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 1 September 2025
And Signed On Behalf Of The Board By:

Name: Mrs Chukwuzitere Nwokike
Status: Director

The notes form part of these financial statements

# CARENETIC LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# CARENETIC LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# CARENETIC LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 3. Off balance sheet disclosure

  No

# CARENETIC LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 4. Intangible assets

| Other | Total
--- | --- | ---
Cost | £ | £
At 01 September 2024 | 120 | 120
Additions | 0 | 0
Disposals | ( 0 ) | ( 0 )
Revaluations | 0 | 0
Transfers | 0 | 0
At 31 August 2025 | 120 | 120
Amortisation |  |
Amortisation at 01 September 2024 | 0 | 0
Charge for year | 0 | 0
On disposals | ( 0 ) | ( 0 )
Other adjustments | 0 | 0
Amortisation at 31 August 2025 | 0 | 0
Net book value |  |
Net book value at 31 August 2025 | 120 | 120
Net book value at 31 August 2024 | 120 | 120

NMC licence renewal £120, I own a car I also use for Transport to and from Work.

# CARENETIC LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 5. Tangible assets

| Land & buildings | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £
At 01 September 2024 | - | - | 50 | 50 | 100
Additions | - | - | 0 | 0 | 0
Disposals | - | - | ( 0 ) | ( 0 ) | ( 0 )
Revaluations | - | - | 0 | 0 | 0
Transfers | - | - | 0 | 0 | 0
At 31 August 2025 | - | - | 50 | 50 | 100
Depreciation |  |  |  |  |
At 01 September 2024 | - | - | 0 | 0 | 0
Charge for year | - | - | 0 | 0 | 0
On disposals | - | - | ( 0 ) | ( 0 ) | ( 0 )
Other adjustments | - | - | 0 | 0 | 0
At 31 August 2025 | - | - | 0 | 0 | 0
Net book value |  |  |  |  |
At 31 August 2025 | - | - | 50 | 50 | 100
At 31 August 2024 | - | - | 50 | 50 | 100

Motor Vehicle petrol. used at for transport to and from work at 20% of total cost.
Laptop used to document expenses at 20% of total cost

# CARENETIC LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 6. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 0 | 0
Prepayments and accrued income | 0 | 0
Other debtors | 0 | 0
Total | 0 | 0
Debtors due after more than one year: | 0 | 0

# CARENETIC LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 7.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 0 | 0
Taxation and social security | 96 | 0
Accruals and deferred income | 0 | 0
Other creditors | 0 | 0
Total | 96 | 0

Bank charges £8.00 per month

# CARENETIC LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 8.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Other creditors | 0 | 2,086
Total | 0 | 2,086