Caseware UK (AP4) 2023.0.135 2023.0.135 2024-07-312024-07-31false0The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2023-08-01No description of principal activity0falsetrue 07809719 2023-08-01 2024-07-31 07809719 2022-08-01 2023-07-31 07809719 2024-07-31 07809719 2023-07-31 07809719 c:Director1 2023-08-01 2024-07-31 07809719 c:Director2 2023-08-01 2024-07-31 07809719 c:Director3 2023-08-01 2024-07-31 07809719 c:Director5 2023-08-01 2024-07-31 07809719 c:Director6 2023-08-01 2024-07-31 07809719 c:Director7 2023-08-01 2024-07-31 07809719 c:RegisteredOffice 2023-08-01 2024-07-31 07809719 c:Agent1 2023-08-01 2024-07-31 07809719 d:CurrentFinancialInstruments 2024-07-31 07809719 d:CurrentFinancialInstruments 2023-07-31 07809719 c:Micro-entities 2023-08-01 2024-07-31 07809719 c:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 07809719 c:FullAccounts 2023-08-01 2024-07-31 07809719 c:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 07809719 e:PoundSterling 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure

Registered number: 07809719









EWA (HOLDINGS) LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JULY 2024

 
EWA (HOLDINGS) LIMITED
 
 
COMPANY INFORMATION


Directors
W A Cain 
J S B Baker 
D B J Williams 
M D Evans 
T Brown 
N D Adshead 




Registered number
07809719



Registered office
Wellfield
Chester Road

Preston Brook

Runcorn

Cheshire

WA7 3BA




Accountants
Grant Thornton UK LLP
Chartered Accountants

Royal Liver Building

Liverpool

L3 1PS




Bankers
Lloyds Bank
Liverpool

L1 3HD




Solicitors
Brabners LLP
Horton House

Exchange Flags

Liverpool

L3 3YL





 
EWA (HOLDINGS) LIMITED
 

CONTENTS



Page
Accountants' Report
1
Statement of Financial Position
2 - 3


  
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Report to the directors on the preparation of the unaudited statutory financial statements of EWA (Holdings) Limited for the year ended 31 July 2024 

We have compiled the accompanying financial statements of EWA (Holdings) Limited (the ‘company’)  based on the information you have provided. These financial statements comprise the Statement of Financial Position  of EWA (Holdings) Limited as at 31 July 2024 and a summary of significant accounting policies and other explanatory information. 

We performed this compilation engagement in accordance with International Standard on Related Services 4410 (Revised), 'Compilation Engagements'.

We have applied our expertise in accounting and financial reporting to assist you in the preparation and presentation of these financial statements in accordance with applicable law and United Kingdom Accounting Standardsincluding Financial Reporting Standard 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'. As a member firm of the Institute of Chartered Accountants in England and Waleswe are subject to its ethical and other professional requirements which are detailed at www.icaew.com.

These financial statements and the accuracy and completeness of the information used to compile them are your responsibility.

Since a compilation engagement is not an assurance engagement, we are not required to verify the accuracy or completeness of the information you provided to us to compile these financial statements. Accordingly, we do not express an audit opinion or a review conclusion on whether these financial statements are prepared in accordance with United Kingdom Generally Accepted Accounting Practice.

This report is made solely to the Company's directors, as a body,  in accordance with the terms of our engagement letter dated 11 November 2024Our work has been undertaken solely to prepare for your approval the financial statements of the company and state those matters that we have agreed to state to the Company's directors, as a body,  in this report in accordance with our engagement letter dated 11 November 2024. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its directors, as a body,  for our work or for this report.




Grant Thornton UK LLP
 
Chartered Accountants
  
Liverpool

25 March 2025
Page 1

 
EWA (HOLDINGS) LIMITED
REGISTERED NUMBER: 07809719

STATEMENT OF FINANCIAL POSITION
AS AT 31 JULY 2024

2024
2023
£
£


Fixed assets
1,933,750
1,933,750

Current assets
762,303
856,296

Creditors: amounts falling due within one year
(758,214)
(849,195)

Net current assets
 
 
4,089
 
 
7,101

Total assets less current liabilities
1,937,839
1,940,851


Accruals and deferred income
(3,420)
(3,300)

Net assets
1,934,419
1,937,551



Capital and reserves
1,934,419
1,937,551


Notes


1 Basis of preparation

The financial statements are prepared in accordance with the micro-entity provisions in Part 15 of the Companies Act 2006 and in accordance with FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime.
The financial statements are presented in sterling (£).


2 Average number of employees

The average monthly number of employees during the year was 0 (2023: 0).
D Pfannenstiel resigned on 31 January 2025.
3 Company information
EWA (Holdings) Limited is registered in England and Wales and its registered number is 07809719. EWA (Holdings) Limited is a private company limited by shares. Its registered office is Wellfield, Chester Road, Preston Brook, Runcorn, Cheshire, WA7 3BA.
4 Directors' benefits: advances, credits and guarantees
Included within creditors is £6,704 (2023: £6,704) which was owed to the directors, via directors' loan accounts. These balances are interest-free, unsecured and repayable on demand.




 
Page 2

 
EWA (HOLDINGS) LIMITED
REGISTERED NUMBER: 07809719
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 JULY 2024


Directors' confirmations

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the 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: 




J S B Baker
Director

Date: 24 March 2025

 
Page 3