Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-31truefalse14No description of principal activitytrue2024-01-01false14truetrue SC309127 2024-01-01 2024-12-31 SC309127 2023-01-01 2023-12-31 SC309127 2024-12-31 SC309127 2023-12-31 SC309127 c:CompanySecretary1 2024-01-01 2024-12-31 SC309127 c:Director1 2024-01-01 2024-12-31 SC309127 c:Director2 2024-01-01 2024-12-31 SC309127 c:RegisteredOffice 2024-01-01 2024-12-31 SC309127 d:PlantMachinery 2024-01-01 2024-12-31 SC309127 d:PlantMachinery 2024-12-31 SC309127 d:PlantMachinery 2023-12-31 SC309127 d:PlantMachinery d:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 SC309127 d:ComputerEquipment 2024-01-01 2024-12-31 SC309127 d:OtherPropertyPlantEquipment 2024-01-01 2024-12-31 SC309127 d:OtherPropertyPlantEquipment 2024-12-31 SC309127 d:OtherPropertyPlantEquipment 2023-12-31 SC309127 d:OtherPropertyPlantEquipment d:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 SC309127 d:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 SC309127 d:CurrentFinancialInstruments 2024-12-31 SC309127 d:CurrentFinancialInstruments 2023-12-31 SC309127 d:CurrentFinancialInstruments d:WithinOneYear 2024-12-31 SC309127 d:CurrentFinancialInstruments d:WithinOneYear 2023-12-31 SC309127 d:ShareCapital 2024-12-31 SC309127 d:ShareCapital 2023-12-31 SC309127 d:RetainedEarningsAccumulatedLosses 2024-12-31 SC309127 d:RetainedEarningsAccumulatedLosses 2023-12-31 SC309127 c:OrdinaryShareClass1 2024-01-01 2024-12-31 SC309127 c:OrdinaryShareClass1 2024-12-31 SC309127 c:OrdinaryShareClass1 2023-12-31 SC309127 c:FRS102 2024-01-01 2024-12-31 SC309127 c:Audited 2024-01-01 2024-12-31 SC309127 c:FullAccounts 2024-01-01 2024-12-31 SC309127 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 SC309127 c:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 SC309127 2 2024-01-01 2024-12-31 SC309127 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered number: SC309127














ETEST LIMITED





INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 DECEMBER 2024

 
ETEST LIMITED
 

COMPANY INFORMATION


Directors
Mrs L McDonald 
Mr N McDonald 




Company secretary
LC Secretaries Limited



Registered number
SC309127



Registered office
Johnstone House
52-54 Rose Street

Aberdeen

AB10 1HA




Trading Address
Tumulus Way
Midmill Industrial Estate

Kintore

Inverurie

Aberdeenshire

AB51 0TG






Independent auditor
Anderson Anderson & Brown Audit LLP

Kingshill View

Prime Four Business Park

Kingswells

Aberdeen

AB15 8PU





 
ETEST LIMITED
 

CONTENTS



Page
Directors' responsibilities statement
1
Balance sheet
2 - 3
Notes to the financial statements
4 - 9


 
ETEST LIMITED
 

DIRECTORS' RESPONSIBILITIES STATEMENT
FOR THE YEAR ENDED 31 DECEMBER 2024

The directors are responsible for preparing the Directors' report and the financial statements in accordance with applicable law and regulations.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland'. Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period.

 In preparing these financial statements, the directors are required to:

select suitable accounting policies for the company's financial statements and then apply them consistently;

make judgements and accounting estimates that are reasonable and prudent; and


prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and to enable them to ensure that the financial statements comply with the Companies Act 2006They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Page 1

 
ETEST LIMITED
REGISTERED NUMBER:SC309127

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

Fixed assets
  

Tangible assets
 4 
253,741
195,709

  
253,741
195,709

Current assets
  

Stocks
 5 
25,231
8,286

Debtors
 6 
957,407
905,926

Cash at bank and in hand
 7 
598,824
409,237

  
1,581,462
1,323,449

Creditors: amounts falling due within one year
 8 
(1,266,979)
(1,057,979)

Net current assets
  
 
 
314,483
 
 
265,470

Total assets less current liabilities
  
568,224
461,179

Provisions for liabilities
  

Deferred tax
  
(39,426)
(9,781)

  
 
 
(39,426)
 
 
(9,781)

Net assets
  
528,798
451,398


Capital and reserves
  

Called up share capital 
 9 
2
2

Profit and loss account
  
528,796
451,396

  
528,798
451,398


Page 2

 
ETEST LIMITED
REGISTERED NUMBER:SC309127

BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024

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: 




................................................
Mr N McDonald
Director

Date: 30 September 2025

The notes on pages 4 to 9 form part of these financial statements.

Page 3

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

1.


General information

eTest Limited ("the company") is a private company limited by shares incorporated in Scotland. The registered office is Johnstone House, 52-54 Rose Street, Aberdeen, United Kingdom, AB10 1HA. The trading address is Tumulus Way, Midmill Industrial Estate, Kintore, Aberdeenshire, AB51 0TG. The company is a wholly owned subsidiary of eGroup Services Limited (collectively known as "the group").

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 preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgement in applying the company's accounting policies.

 
2.2

Going concern

The directors, having made due and careful enquiry, are of the opinion that the company has adequate working capital to execute its operations for a period of at least 12 months following the date of approval of these financial statements. The directors, therefore, have made an informed judgement, at the time of approving the financial statements, that there is a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. 
As a result, the directors have continued to adopt the going concern basis of accounting in preparing the annual financial statements.

 
2.3

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

Rendering of services

Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:
the amount of revenue can be measured reliably;
it is probable that the company will receive the consideration due under the contract;
the stage of completion of the contract at the end of the reporting period can be measured reliably; and
the costs incurred and the costs to complete the contract can be measured reliably.

 
2.4

Interest income

Interest income is recognised in profit or loss using the effective interest method.

Page 4

 
ETEST LIMITED
 

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.5

Finance costs

Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.

 
2.6

Pensions

Defined contribution pension plan

The company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the company pays fixed contributions into a separate entity. Once the contributions have been paid the company has no further payment obligations.

The contributions are recognised as an expense in profit or loss when they fall due. Amounts not paid are shown in accruals as a liability in the Balance sheet. The assets of the plan are held separately from the company in independently administered funds.

 
2.7

Current and deferred taxation

The tax expense for the year comprises current and deferred tax. 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 balance sheet date in the countries where the company operates and generates income.

Deferred tax balances are recognised in respect of all timing differences that have originated but not reversed by the balance sheet date, except that:
The recognition of deferred tax assets is limited to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits; and
Any deferred tax balances are reversed if and when all conditions for retaining associated tax allowances have been met.

Deferred tax balances are not recognised in respect of permanent differences except in respect of business combinations, when deferred tax is recognised on the differences between the fair values of assets acquired and the future tax deductions available for them and the differences between the fair values of liabilities acquired and the amount that will be assessed for tax. Deferred tax is determined using tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


 
2.8

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Page 5

 
ETEST LIMITED
 

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)


2.8
Tangible fixed assets (continued)

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

Plant and machinery
-
15%
Reducing balance
Computer equipment
-
25%
Straight line
Assets under construction
-
Not depreciated

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

 
2.9

Stocks

Stocks are stated at the lower of cost and net realisable value, being the estimated selling price less costs to complete and sell. Cost is based on the cost of purchase on a first in, first out basis. Work in progress and finished goods include labour and attributable overheads.

At each balance sheet date, stocks are assessed for impairment. If stock is impaired, the carrying amount is reduced to its selling price less costs to complete and sell. The impairment loss is recognised immediately in profit or loss.

 
2.10

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.

 
2.11

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.
 
 
2.12

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.
 
 
2.13

Provisions for liabilities

Provisions are recognised when an event has taken place that gives rise to a legal or constructive obligation, a transfer of economic benefits is probable and a reliable estimate can be made.
Provisions are measured as the best estimate of the amount required to settle the obligation, taking into account the related risks and uncertainties.
 
Increases in provisions are generally charged as an expense to profit or loss.

Page 6

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

3.


Employees

The average monthly number of employees, including directors, during the year was 14 (2023 - 14).


4.


Tangible fixed assets





Plant and machinery
Assets under construction
Total

£
£
£



Cost or valuation


At 1 January 2024
688,063
-
688,063


Additions
4,314
76,977
81,291


Transfers from other group undertakings
62,733
-
62,733


Disposals
(433)
-
(433)


Transfers between classes
56,920
(56,920)
-



At 31 December 2024

811,597
20,057
831,654



Depreciation


At 1 January 2024
492,354
-
492,354


Charge for the year on owned assets
35,456
-
35,456


Transfers from other group undertakings
50,453
-
50,453


Disposals
(350)
-
(350)



At 31 December 2024

577,913
-
577,913



Net book value



At 31 December 2024
233,684
20,057
253,741



At 31 December 2023
195,709
-
195,709

Page 7

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

5.


Stocks

2024
2023
£
£

Raw materials and consumables
25,231
8,286

25,231
8,286



6.


Debtors

2024
2023
£
£

Trade debtors
319,697
334,489

Amounts owed by group undertakings
487,192
428,262

Prepayments and accrued income
150,518
143,175

957,407
905,926


Amounts owed by group undertakings are unsecured, interest free and repayable on demand. 


7.


Cash and cash equivalents

2024
2023
£
£

Cash at bank and in hand
598,824
409,237

598,824
409,237



8.


Creditors: Amounts falling due within one year

2024
2023
£
£

Trade creditors
41,694
46,888

Amounts owed to group undertakings
1,138,864
899,634

Other taxation and social security
47,786
72,387

Other creditors
18,066
13,033

Accruals and deferred income
20,569
26,037

1,266,979
1,057,979


Amounts owed to group undertakings are unsecured, interest free and repayable on demand. 

Page 8

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

9.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



200 (2023 - 200) Ordinary shares of £0.01 each
2
2



10.Financial commitments and contingent liabilities

There is a floating charge held by the company's bank, over the company's assets. A cross guarantee has been provided by the company to the group's bankers in relation to it's fellow group companies. 


11.


Related party transactions

The company has taken advantage of the exemption available in accordance with section 1AC.35  of FRS 102 'Related Party Disclosure' not to disclose transactions entered into between two or more members of the group, on the basis that any subsidiary party to the transaction is wholly owned by the parent company.


12.


Controlling party

The company is wholly owned subsidiary of eGroup Services Limited, a company registered in Scotland. eGroup Services Limited represent the largest and smallest group which prepares consolidated financial statements, which include the company's financial results. A copy of the eGroup Services Limited group financial statements are available from Companies House, Crown Way, Cardiff, CF14 3UZ.
The ultimate controlling party is Mr N McDonald, by virtue of him owning the majority of the issued ordinary share capital within eGroup Services Limited.


13.


Auditor's information

The auditor's report on the financial statements for the year ended 31 December 2024 was unqualified.

The audit report was signed on 30 September 2025 by Graeme Penman (Senior statutory auditor) on behalf of Anderson Anderson & Brown Audit LLP.


Page 9