Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-31true2023-01-01Holding Company00truetrue 13475132 2023-01-01 2023-12-31 13475132 2022-01-01 2022-12-31 13475132 2023-12-31 13475132 2022-12-31 13475132 2022-01-01 13475132 c:CompanySecretary1 2023-01-01 2023-12-31 13475132 c:Director1 2023-01-01 2023-12-31 13475132 c:Director1 2023-12-31 13475132 c:Director2 2023-01-01 2023-12-31 13475132 c:Director2 2023-12-31 13475132 c:Director3 2023-01-01 2023-12-31 13475132 c:Director3 2023-12-31 13475132 c:Director4 2023-01-01 2023-12-31 13475132 c:Director4 2023-12-31 13475132 c:RegisteredOffice 2023-01-01 2023-12-31 13475132 d:ShareCapital 2023-01-01 2023-12-31 13475132 d:ShareCapital 2023-12-31 13475132 d:ShareCapital 2022-01-01 2022-12-31 13475132 d:ShareCapital 2022-12-31 13475132 d:ShareCapital 2022-01-01 13475132 c:EntityHasNeverTraded 2023-01-01 2023-12-31 13475132 c:FRS102 2023-01-01 2023-12-31 13475132 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13475132 c:FullAccounts 2023-01-01 2023-12-31 13475132 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13475132 6 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure
Company registration number: 13475132







UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED
31 DECEMBER 2023


PHR LOWER MIDCO LIMITED






































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PHR LOWER MIDCO LIMITED
 


 
COMPANY INFORMATION


Directors
Stella Mary Donoghue (resigned 31 August 2023)
Tessa Louise Pugh (resigned 31 August 2023)
Robert Kotchie (appointed 31 August 2023)
Graham Russell Park (appointed 31 August 2023)




Company secretary
JTC (UK) LIMITED



Registered number
13475132



Registered office
3 Forbury Place
23 Forbury Road

Reading

RG1 3JH




Accountants
Menzies LLP
Chartered Accountants

Lynton House

7-12 Tavistock Square

London

WC1H 9LT





 


PHR LOWER MIDCO LIMITED
 



CONTENTS



Page
Balance sheet
1
Statement of changes in equity
2
Notes to the financial statements
3 - 4


 


PHR LOWER MIDCO LIMITED
REGISTERED NUMBER:13475132



BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
Note
£
£

Fixed assets
  

Investments
 3 
4,755,398
4,755,398

  
4,755,398
4,755,398

  

Total assets less current liabilities
  
 
4,755,398
 
4,755,398

  

Net assets
  
4,755,398
4,755,398


Capital and reserves
  

Called up share capital 
  
4,755,398
4,755,398

  
4,755,398
4,755,398


For the period ended 31 December 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the period 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 statement of comprehensive income 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 by: 




Graham Russell Park
Director

Date: 12 August 2024

The notes on pages 3 to 4 form part of these financial statements.

Page 1

 


PHR LOWER MIDCO LIMITED
 



STATEMENT OF CHANGES IN EQUITY
FOR THE PERIOD ENDED 31 DECEMBER 2023


Called up share capital
Total equity

£
£


At 1 January 2022
4,751,349
4,751,349


Other comprehensive income for the year
-
-


Total comprehensive income for the year
-
-


Contributions by and distributions to owners

Shares issued during the year
4,049
4,049


Total transactions with owners
4,049
4,049



At 1 January 2023
4,755,398
4,755,398


Other comprehensive income for the period
-
-


Total comprehensive income for the period
-
-


Total transactions with owners
-
-


At 31 December 2023
4,755,398
4,755,398


The notes on pages 3 to 4 form part of these financial statements.

Page 2

 


PHR LOWER MIDCO LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2023

1.


General information

PHR Lower Midco Limited is a private company limited by shares incorporated in England and Wales. The address of the registered office is disclosed on the company information page. 

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 Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

There was no income or expenditure in the current or preceeding year therefore no Statement of Comprehensive Income  has been shown.
The financial statements are prepared in sterling which is the functional currency of the company. Monentary amounts in these financial statements are rounded to the nearest £.

 
2.2

Exemption from preparing consolidated financial statements

The Company, and the Group headed by it, qualify as small as set out in section 383 of the Companies Act 2006 and the parent and Group are considered eligible for the exemption to prepare consolidated accounts.

 
2.3

Going concern

At the time of approving the financial statements, the directors have a reasonable expectation that the group and company has adequate resources to continue in operational existence for the foreseeable future.

 
2.4

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.


3.


Fixed asset investments





Investments in subsidiary companies

£



Cost or valuation


At 1 January 2023
4,755,398



At 31 December 2023
4,755,398




Page 3

 


PHR LOWER MIDCO LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2023

4.


Controlling party

The immediate parent company is PHR Topco Limited, a company incorporated in United Kingdom.
The ultimate controling party is IQVIA Holdings Inc, a company incorporated in the United States of America.
IQVIA Holdings Inc., registered at 4820 Emperor Road, Duham, North Carolina 27703, United States, is the parent
undertaking the smallest and largest group of undertakings to consolidate these financial statements at 31
December 2023. The consolidated financial statements of IQVIA Holdings Inc. may be obtained for the company's
website www.iqvia.com.

Page 4