| Page | |
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| Balance Sheet | 1 |
| Notes to the Financial Statements | 2—3 |
| 31 March 2025 | |||
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| Notes | £ | £ | |
| FIXED ASSETS | |||
| Investments | 4 |
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| CURRENT ASSETS | |||
| Debtors | 5 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 6 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET LIABILITIES |
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| CAPITAL AND RESERVES | |||
| Called up share capital | 7 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | (28,902) | ||
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Director
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| Unlisted | |
|---|---|
| £ | |
| Cost or Valuation | |
| As at 31 January 2024 |
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| Additions |
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| As at 31 March 2025 |
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| Provision | |
| As at 31 January 2024 |
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| As at 31 March 2025 |
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| Net Book Value | |
| As at 31 March 2025 |
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| As at 31 January 2024 |
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| 31 March 2025 | |
|---|---|
| £ | |
| Due within one year | |
| Amounts owed by participating interests | 25,995 |
| 31 March 2025 | |
|---|---|
| £ | |
| Amounts owed to group undertakings |
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Ecare Group Ltd
The parent undertaking
During the period, the company received loans totalling £56,999 from Ecare Group Ltd. The amount due to Ecare Group Ltd at the period end date was £56,999.
Curam Managed Care Services Limited
An associate undertaking
During the period, the company made advances totalling £25,995 to Curam Managed Care Services Limited. The amount due from Curam Managed Care Services Limited at the period end date was £25,995.
Curam.io Ltd
A fellow subsidiary under common control
During the period, the company received a £34 loan from Curam.io Ltd. As at 31 March 2025, the amount due to Curam.io Ltd was £34.
Curamcare Limited
A fellow subsidiary under common control
During the period, the company received advances totalling £10,000 from Curamcare Limited. The amount due to Curamcare Limited at the period end date was £10,000.