Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-31true2024-01-01trueCommunity pharmacyfalse22The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 06025369 2024-01-01 2024-12-31 06025369 2023-01-01 2023-12-31 06025369 2024-12-31 06025369 2023-12-31 06025369 c:Director2 2024-01-01 2024-12-31 06025369 c:Director3 2024-01-01 2024-12-31 06025369 d:CurrentFinancialInstruments 2024-12-31 06025369 d:CurrentFinancialInstruments 2023-12-31 06025369 d:CurrentFinancialInstruments 2 2024-12-31 06025369 d:CurrentFinancialInstruments 2 2023-12-31 06025369 d:CurrentFinancialInstruments 3 2024-12-31 06025369 d:CurrentFinancialInstruments 3 2023-12-31 06025369 d:Non-currentFinancialInstruments 2024-12-31 06025369 d:Non-currentFinancialInstruments 2023-12-31 06025369 d:CurrentFinancialInstruments d:WithinOneYear 2024-12-31 06025369 d:CurrentFinancialInstruments d:WithinOneYear 2023-12-31 06025369 d:Non-currentFinancialInstruments d:AfterOneYear 2024-12-31 06025369 d:Non-currentFinancialInstruments d:AfterOneYear 2023-12-31 06025369 d:ShareCapital 2024-12-31 06025369 d:ShareCapital 2023-12-31 06025369 d:RetainedEarningsAccumulatedLosses 2024-12-31 06025369 d:RetainedEarningsAccumulatedLosses 2023-12-31 06025369 c:FRS102 2024-01-01 2024-12-31 06025369 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 06025369 c:FullAccounts 2024-01-01 2024-12-31 06025369 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 06025369 f:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure

Registered number: 06025369










CARING NATIONWIDE LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2024

 
CARING NATIONWIDE LIMITED
REGISTERED NUMBER: 06025369

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due after more than one year
 4 
404,000
404,000

Debtors: amounts falling due within one year
 4 
278,031
278,030

  
682,031
682,030

Creditors: amounts falling due within one year
 5 
(3,702)
(2,929)

Net current assets
  
 
 
678,329
 
 
679,101

Total assets less current liabilities
  
678,329
679,101

Creditors: amounts falling due after more than one year
 6 
(957,313)
(961,221)

  

Net liabilities
  
(278,984)
(282,120)


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
(279,084)
(282,220)

  
(278,984)
(282,120)


Page 1

 
CARING NATIONWIDE LIMITED
REGISTERED NUMBER: 06025369
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2024

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 22 August 2025.






___________________________
Mr Zaheer Mohammed
___________________________
Mr Gagan Kumar Jairath
Director
Director


The notes on pages 3 to 5 form part of these financial statements.

Page 2

 
CARING NATIONWIDE LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.


General information

Caring Nationwide Limited is a private company, limited by share capital, incorporated in England and Wales under registration number 06025369. The address of the registered office of the company is 16 - 20 St Augustines Gate, Hedon, Hull, East Ridings of Yorkshire, HU12 8EX.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Going concern

The financial statements have been prepared on the assumption that the company will have the continued financial support of the shareholders. The shareholders of the company have sufficient resources to finance the company as and when the need arises.
The financial statements have been prepared on a going concern basis which is dependent on the financial support of the shareholders to ensure that the company will continue in operational existence or the foreseeable future.

 
2.3

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company operates and generates income.


 
2.4

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.5

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

Page 3

 
CARING NATIONWIDE LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.6

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Employees




The average monthly number of employees, including directors, during the year was 2 (2023 - 2).


4.


Debtors

2024
2023
£
£

Due after more than one year

Amounts owed by parent company
404,000
404,000

404,000
404,000


2024
2023
£
£

Due within one year

Section 458 tax repayable
70,824
70,824

Directors' loan account
207,207
207,206

278,031
278,030



5.


Creditors: Amounts falling due within one year

2024
2023
£
£

Corporation tax
3,702
2,929

3,702
2,929


Page 4

 
CARING NATIONWIDE LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

6.


Creditors: Amounts falling due after more than one year

2024
2023
£
£

Amounts owed to associated company
957,313
961,221

957,313
961,221



7.


Controlling party

The company is a 100% subsidiary of Ergenix Limited, a company incorporated in the United Kingdom.

 
Page 5