Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-31falsetrue2024-09-120false1No description of principal activitytrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 15952614 2024-09-11 15952614 2024-09-12 2025-03-31 15952614 2023-04-01 2024-09-11 15952614 2025-03-31 15952614 c:Director1 2024-09-12 2025-03-31 15952614 d:CurrentFinancialInstruments 2025-03-31 15952614 d:CurrentFinancialInstruments d:WithinOneYear 2025-03-31 15952614 d:ShareCapital 2025-03-31 15952614 c:FRS102 2024-09-12 2025-03-31 15952614 c:AuditExempt-NoAccountantsReport 2024-09-12 2025-03-31 15952614 c:FullAccounts 2024-09-12 2025-03-31 15952614 c:PrivateLimitedCompanyLtd 2024-09-12 2025-03-31 15952614 6 2024-09-12 2025-03-31 15952614 e:PoundSterling 2024-09-12 2025-03-31 iso4217:GBP xbrli:pure
Registered number: 15952614









APRHJR LIMITED

UNAUDITED

FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 MARCH 2025

 
APRHJR LIMITED
REGISTERED NUMBER: 15952614

BALANCE SHEET
AS AT 31 MARCH 2025

2025
Note
£

Fixed assets
  

Investments
 4 
2,125,518

  
2,125,518

  

Creditors: amounts falling due within one year
 5 
(2,125,000)

Net current (liabilities)/assets
  
 
 
(2,125,000)

Total assets less current liabilities
  
518

  

Net assets
  
518


Capital and reserves
  

Called up share capital 
  
518

  
518


The director considers 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 Period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 profit and loss account 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 on 18 December 2025.




................................................
A P Regan
Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
APRHJR LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2025

1.


General information

APRHJR Limited is a private company limited by shares, incorporated in England and Wales, with a company registration number of 15952614. The address of the registered office is The Depot, Yarmouth Road, Blofield, Norwich, United Kingdom, NR13 4DS.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

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 following principal accounting policies have been applied:

 
2.2

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

 
2.3

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.

 
2.4

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 at an annual general meeting.


3.


Employees

The average monthly number of employees, including directors, during the period was 1.


4.


Fixed asset investments





Investments in subsidiary companies

£



Cost or valuation


Additions
2,125,518



At 31 March 2025
2,125,518




Page 2

 
APRHJR LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2025

5.


Creditors: Amounts falling due within one year

2025
£

Amounts owed to group undertakings
2,125,000

2,125,000



6.


Related party transactions

The Company has taken advantage of the exemption available under FRS102 for non disclosure of transactions with wholly owned subsidiary companies.


Page 3