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Registered number: 03968255










ZAFIRE LIMITED










FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 DECEMBER 2024

 
ZAFIRE LIMITED
REGISTERED NUMBER: 03968255

BALANCE SHEET
AS AT 31 DECEMBER 2024

31 December
19 July
2024
2023
Note
£
£

Fixed assets
  

Tangible assets
 4 
8,216
27,134

  
8,216
27,134

Current assets
  

Debtors
 5 
4,630,262
4,018,384

Cash at bank and in hand
 6 
86,114
413,259

  
4,716,376
4,431,643

Creditors: amounts falling due within one year
 7 
(4,890,590)
(3,742,935)

Net current (liabilities)/assets
  
 
 
(174,214)
 
 
688,708

Total assets less current liabilities
  
(165,998)
715,842

  

Net (liabilities)/assets
  
(165,998)
715,842


Capital and reserves
  

Called up share capital 
  
200
200

Profit and loss account
  
(166,198)
715,642

  
(165,998)
715,842


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: 

M Bourassa
Director

Date: 15 December 2025

The notes on pages 2 to 8 form part of these financial statements.

Page 1

 
ZAFIRE LIMITED
 

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

1.


General information

Zafire Limited is a private company limited by shares, registered in England and Wales. Company number is 03968255. The address of the registered office is 27 Old Gloucester Street, London, England, WC1N 3AX. 

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 company has lengthened its year end from 19 July 2024 to 31 December 2024, to align with group after acquisition by Valsoft UK Holdings Limited. The figures are therefore not entirely comparable.

The following principal accounting policies have been applied:

 
2.2

Going concern

Company law requires the director to consider the appropriateness of the going concern basis when preparing the financial statements. After reviewing the Company forecasts and projections, the directors have a reasonable expectation that the Company have adequate resources to continue in operational existence for the foreseeable future. Key to this assumption is the on-going support from the ultimate parent company, Valsoft Corporation Inc. The Company therefore continues to adopt the going concern basis in preparing its financial statements.

 
2.3

Foreign currency translation

Functional and presentation currency

The Company's functional and presentational currency is GBP.

Transactions and balances

Foreign currency transactions are translated into the functional currency using the spot exchange rates at the dates of the transactions.

At each period end foreign currency monetary items are translated using the closing rate. Non-monetary items measured at historical cost are translated using the exchange rate at the date of the transaction and non-monetary items measured at fair value are measured using the exchange rate when fair value was determined.

Page 2

 
ZAFIRE LIMITED
 

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

2.Accounting policies (continued)

 
2.4

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:

Transaction revenue is recognised in the period in which the transactions occurred based on the terms of the contract. Transaction revenue is generally billed monthly in arrears.

Revenue from hosting services is generally billed in advance on a monthly or quarterly basis. The revenue is recognised on a straight line basis over the period.

Revenue for subscription services and maintenance are typically billed annually in advance. The revenue is recognised pro-rata over the term of the contract.

Revenue from contracts for the provision of professional services is recognised with reference to the stage of completion of the project, when the stage of completion and costs to complete can be estimated reliably. Where the outcome cannot be estimated reliably, revenue is recognised only to the extent of the expenses recognised that it is probable will be recovered.

 
2.5

Operating leases: the Company as lessee

Rentals paid under operating leases are charged to profit or loss on a straight-line basis over the lease term.

Benefits received and receivable as an incentive to sign an operating lease are recognised on a straight-line basis over the lease term, unless another systematic basis is representative of the time pattern of the lessee's benefit from the use of the leased asset.

 
2.6

Interest income

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

 
2.7

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.

 
2.8

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.

Page 3

 
ZAFIRE LIMITED
 

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

2.Accounting policies (continued)

 
2.9

Taxation

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.


 
2.10

Exceptional items

Exceptional items are transactions that fall within the ordinary activities of the Company but are presented separately due to their size or incidence.

 
2.11

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.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, on the below basis.

Depreciation is provided on the following basis:

Fixtures and fittings
-
25%
reducing balance
Computer equipment
-
33%
on cost
Improvements to property
-
10%
on cost

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.

 
2.12

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.

 
2.13

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.

Page 4

 
ZAFIRE LIMITED
 

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

2.Accounting policies (continued)

 
2.14

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.

 
2.15

Financial instruments

The Company has elected to apply the provisions of Section 11 “Basic Financial Instruments” of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the Company's Balance sheet when the Company becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Basic financial assets

Basic financial assets, which include trade and other debtors, cash and bank balances, are initially measured at their transaction price (adjusted for transaction costs except in the initial measurement of financial assets that are subsequently measured at fair value through profit and loss) and are subsequently carried at their amortised cost using the effective interest method, less any provision for impairment, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

Discounting is omitted where the effect of discounting is immaterial. The Company's cash and cash equivalents, trade and most other debtors due with the operating cycle fall into this category of financial instruments.

Basic financial liabilities

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after the deduction of all its liabilities.

Basic financial liabilities, which include trade and other creditors, bank loans and other loans are initially measured at their transaction price (adjusting for transaction costs except in the initial measurement of financial liabilities that are subsequently measured at fair value through profit and loss). When this constitutes a financing transaction, whereby the debt instrument is measured at the present value of the future payments discounted at a market rate of interest, discounting is omitted where the effect of discounting is immaterial.

Debt instruments are subsequently carried at their amortised cost using the effective interest rate method.

Trade creditors are obligations to pay for goods and services that have been acquired in the ordinary course of business from suppliers. Trade creditors are classified as current liabilities if the payment is due within one year. If not, they represent non-current liabilities. Trade creditors are initially recognised at their transaction price and subsequently are measured at amortised cost using the effective interest method. Discounting is omitted where the effect of discounting is immaterial.
 
Page 5

 
ZAFIRE LIMITED
 

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

2.Accounting policies (continued)


2.15
Financial instruments (continued)


Derecognition of financial instruments

Derecognition of financial assets

Financial assets are derecognised when their contractual right to future cash flow expire, or are settled, or when the Company transfers the asset and substantially all the risks and rewards of ownership to another party. If significant risks and rewards of ownership are retained after the transfer to another party, then the Company will continue to recognise the value of the portion of the risks and rewards retained.

Derecognition of financial liabilities

Financial liabilities are derecognised when the Company's contractual obligations expire or are discharged or cancelled.


3.


Employees

The average monthly number of employees, including directors, during the period was 17 (2023 - 24).


4.


Tangible fixed assets







Fixtures and fittings
Computer equipment
Improvements to Property
Total

£
£
£
£



Cost or valuation


At 20 July 2023
36,342
70,117
22,090
128,549


Additions
1,780
-
-
1,780


Disposals
-
(227)
-
(227)



At 31 December 2024

38,122
69,890
22,090
130,102



Depreciation


At 20 July 2023
29,336
60,405
11,674
101,415


Charge for the period on owned assets
9,206
6,897
4,368
20,471



At 31 December 2024

38,542
67,302
16,042
121,886



Net book value



At 31 December 2024
(420)
2,588
6,048
8,216



At 19 July 2023
7,006
9,712
10,416
27,134

Page 6

 
ZAFIRE LIMITED
 

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

5.


Debtors

31 December
19 July
2024
2023
£
£



Trade debtors
245,075
56,954

Amounts owed by group undertakings
4,229,603
3,803,245

Other debtors
18,750
-

Prepayments and accrued income
136,834
158,185

4,630,262
4,018,384



6.


Cash and cash equivalents

31 December
19 July
2024
2023
£
£

Cash at bank and in hand
86,114
413,259

86,114
413,259



7.


Creditors: Amounts falling due within one year

31 December
19 July
2024
2023
£
£

Trade creditors
42,906
112,936

Amounts owed to group undertakings
4,508,758
2,981,880

Corporation tax
-
30

Other taxation and social security
103,964
195,173

Other creditors
14,979
-

Accruals and deferred income
219,983
452,916

4,890,590
3,742,935



8.


Prior year adjustment

An adjustment has been made to the prior year comparatives to reflect the correct value of accruals and deferred income. This has resulted in an increase in net assets at 19 July 2023 of £132,925 along with a corresponding increase in the profit for the year then ended. 

Page 7

 
ZAFIRE LIMITED
 

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

9.


Pension commitments

The Company operates a defined contributions pension scheme. The pension cost charge represents contributions payable by the Company to the fund and amounted to £34,929 (19 July 2023: £20,716). Contributions totalling £7,677 (19 July 2023: £1,079) were due at the reporting date.


10.


Related party transactions

The company has taken advantage of the exemption under FRS 102 not to disclose related party transactions with wholly owned group companies.


11.


Controlling party

On 20 July 2023, Valsoft UK Holdings Limited, a company incorporated in England and Wales, acquired the shareholding of the immediate parent undertaking, Zafire Group Limited.

The ultimate parent undertaking is Valsoft Corporation Inc, the registered office is 405 Trans Canada Route #100, Montreal, QC, H451Z2. The smallest and largest group to prepare consolidated financial statements is that of Valsoft Corporation Inc.


12.


Auditors' information

The auditors' report on the financial statements for the period ended 31 December 2024 was unqualified.

The audit report was signed on 15 December 2025 by Jonathan Baillie BA (Hons) ACA FCCA (Senior statutory auditor) on behalf of James Cowper Kreston Audit.

Page 8