Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-31falsefalse2024-04-01trueNo description of principal activity33trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 05302786 2024-04-01 2025-03-31 05302786 2023-04-01 2024-03-31 05302786 2025-03-31 05302786 2024-03-31 05302786 c:Director5 2024-04-01 2025-03-31 05302786 d:ShareCapital 2025-03-31 05302786 d:ShareCapital 2024-03-31 05302786 d:SharePremium 2025-03-31 05302786 d:SharePremium 2024-03-31 05302786 d:CapitalRedemptionReserve 2025-03-31 05302786 d:CapitalRedemptionReserve 2024-03-31 05302786 d:RetainedEarningsAccumulatedLosses 2025-03-31 05302786 d:RetainedEarningsAccumulatedLosses 2024-03-31 05302786 c:EntityNoLongerTradingButTradedInPast 2024-04-01 2025-03-31 05302786 c:FRS102 2024-04-01 2025-03-31 05302786 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05302786 c:FullAccounts 2024-04-01 2025-03-31 05302786 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05302786 d:Subsidiary1 2024-04-01 2025-03-31 05302786 d:Subsidiary1 1 2024-04-01 2025-03-31 05302786 6 2024-04-01 2025-03-31 05302786 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Registered number: 05302786


ERAS HOLDINGS LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 MARCH 2025

 
ERAS HOLDINGS LIMITED
REGISTERED NUMBER:05302786

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2025

2025
2024
Note
£
£

Fixed assets
  

Investments
 4 
309,310
309,310

  
309,310
309,310

  

Total assets less current liabilities
  
 
309,310
 
309,310

  

Net assets
  
309,310
309,310


Capital and reserves
  

Called up share capital 
  
11,149
11,149

Share premium account
  
60,930
60,930

Capital redemption reserve
  
17,376
17,376

Profit and loss account
  
219,855
219,855

  
309,310
309,310


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ERAS HOLDINGS LIMITED
REGISTERED NUMBER:05302786
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2025

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 by: 




S Davison
Director

Date: 26 November 2025

Page 2

 
ERAS HOLDINGS LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1.


General information

ERAS Holdings Limited is a private company limited by shares and incorporated in England and Wales, registration number 05302786. The registered office is Providence Court, 105 Denmark Street, Diss IP22 4WN.

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 financial statements are prepared in sterling which is the functional currency of the company and rounded to the nearest £.
The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.

 
2.2

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

 
2.3

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders. Dividends on shares recognised as liabilities are recognised as expenses and classified within interest payable.

  
2.4

Group accounts

Group accounts have not been prepared as the company has taken advantage of the exemptions available to small groups. These financial statements therefore only refer to the parent undertaking.


3.


Employees




The average monthly number of employees, including directors, during the year was 3 (2024 - 3).

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ERAS HOLDINGS LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

4.


Fixed asset investments





Investments in subsidiary companies

£



Cost or valuation


At 1 April 2024
309,310



At 31 March 2025
309,310





Subsidiary undertaking


The following was a subsidiary undertaking of the Company:

Name

Registered office

Class of shares

Holding

Eras Ltd
Providence Court, 105 Denmark Street, Diss, Norfolk IP22 4WN
Ordinary
100%


5.


Related party transactions

An intercompany loan balance of £41,339, arising as a result of payments made by the company's subsidiary, Eras Ltd,  on behalf of Eras Holdings Ltd, was written off on 31 March 2024 as agreed by the shareholders and directors of both companies.

 
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