Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-312024-04-01falseBusiness Support Services78falsetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 09457866 2024-04-01 2025-03-31 09457866 2023-04-01 2024-03-31 09457866 2025-03-31 09457866 2024-03-31 09457866 c:Director1 2024-04-01 2025-03-31 09457866 d:FurnitureFittings 2024-04-01 2025-03-31 09457866 d:FurnitureFittings 2025-03-31 09457866 d:FurnitureFittings 2024-03-31 09457866 d:FurnitureFittings d:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 09457866 d:OfficeEquipment 2024-04-01 2025-03-31 09457866 d:ComputerEquipment 2024-04-01 2025-03-31 09457866 d:ComputerEquipment 2025-03-31 09457866 d:ComputerEquipment 2024-03-31 09457866 d:ComputerEquipment d:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 09457866 d:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 09457866 d:ComputerSoftware 2025-03-31 09457866 d:ComputerSoftware 2024-03-31 09457866 d:CurrentFinancialInstruments 2025-03-31 09457866 d:CurrentFinancialInstruments 2024-03-31 09457866 d:Non-currentFinancialInstruments 2025-03-31 09457866 d:Non-currentFinancialInstruments 2024-03-31 09457866 d:CurrentFinancialInstruments d:WithinOneYear 2025-03-31 09457866 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 09457866 d:Non-currentFinancialInstruments d:AfterOneYear 2025-03-31 09457866 d:Non-currentFinancialInstruments d:AfterOneYear 2024-03-31 09457866 d:Non-currentFinancialInstruments d:BetweenOneTwoYears 2025-03-31 09457866 d:Non-currentFinancialInstruments d:BetweenOneTwoYears 2024-03-31 09457866 d:Non-currentFinancialInstruments d:BetweenTwoFiveYears 2025-03-31 09457866 d:Non-currentFinancialInstruments d:BetweenTwoFiveYears 2024-03-31 09457866 d:ShareCapital 2025-03-31 09457866 d:ShareCapital 2024-03-31 09457866 d:RetainedEarningsAccumulatedLosses 2025-03-31 09457866 d:RetainedEarningsAccumulatedLosses 2024-03-31 09457866 c:OrdinaryShareClass1 2024-04-01 2025-03-31 09457866 c:OrdinaryShareClass1 2025-03-31 09457866 c:OrdinaryShareClass1 2024-03-31 09457866 c:FRS102 2024-04-01 2025-03-31 09457866 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09457866 c:FullAccounts 2024-04-01 2025-03-31 09457866 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09457866 d:ComputerSoftware d:ExternallyAcquiredIntangibleAssets 2024-04-01 2025-03-31 09457866 2 2024-04-01 2025-03-31 09457866 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 09457866









ELORN (UK) LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
ELORN (UK) LIMITED
REGISTERED NUMBER: 09457866

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2025

2025
2024
Note
£
£

Fixed assets
  

Intangible assets
 4 
292,763
163,765

Tangible assets
 5 
3,634
2,638

  
296,397
166,403

Current assets
  

Debtors: amounts falling due after more than one year
 6 
11,250
14,250

Debtors: amounts falling due within one year
 6 
326,704
350,513

Cash at bank and in hand
 7 
61,768
110,834

  
399,722
475,597

Creditors: amounts falling due within one year
 8 
(98,025)
(158,493)

Net current assets
  
 
 
301,697
 
 
317,104

Total assets less current liabilities
  
598,094
483,507

Creditors: amounts falling due after more than one year
 9 
(1,667)
(10,815)

  

Net assets
  
596,427
472,692

Page 1

 
ELORN (UK) LIMITED
REGISTERED NUMBER: 09457866
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2025

2025
2024
Note
£
£

Capital and reserves
  

Called up share capital 
 11 
100
100

Profit and loss account
  
596,327
472,592

  
596,427
472,692


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 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 by: 






B A Franklin
Director

Date: 8 January 2026

The notes on pages 3 to 12 form part of these financial statements.

Page 2

 
ELORN (UK) LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1.


General information

The principal activity of Elorn (UK) Limited ("the Company") is that of providing credit facilities and receiving commission. 
The Company is a private company limited by shares and is incorporated in England and Wales. 
The Registered Office address is 35 Ballards Lane, London, United Kingdom, N3 1XW.

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

Going concern

The financial statements have been prepared on the going concern basis, which assumes that the Company will continue to trade for the foreseeable future, being a period of at least twelve months from the date of approval of these financial statements, and will be able to meet its debts as they fall due.
 
The directors have reviewed forecasts and budgets in light of the above and are confident the Company has adequate resources to continue in operational existence for the foreseeable future and that it is appropriate to continue to use the going concern basis for the preparation of these financial statements.

Page 3

 
ELORN (UK) LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

2.Accounting policies (continued)

 
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.

Foreign exchange gains and losses resulting from the settlement of transactions and from the translation at period-end exchange rates of monetary assets and liabilities denominated in foreign currencies are recognised in profit or loss except when deferred in other comprehensive income as qualifying cash flow hedges.

Foreign exchange gains and losses that relate to borrowings and cash and cash equivalents are presented in the Statement of Income and Retained Earnings within 'finance income or costs'. All other foreign exchange gains and losses are presented in profit or loss within 'other operating income'.

 
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:

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.

 
2.5

Interest income

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

Page 4

 
ELORN (UK) LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

2.Accounting policies (continued)

 
2.6

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.

 
2.7

Borrowing costs

All borrowing costs are recognised in profit or loss in the year in which they are incurred.

 
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 Statement of Financial Position. The assets of the plan are held separately from the Company in independently administered funds.

 
2.9

Current and deferred 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 reporting 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 reporting 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 reporting date.


Page 5

 
ELORN (UK) LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

2.Accounting policies (continued)

 
2.10

Intangible assets

Intangible assets are initially recognised at cost. After recognition, under the cost model, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

All intangible assets are considered to have a finite useful life. If a reliable estimate of the useful life cannot be made, the useful life shall not exceed ten years.

 
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, using the straight-line method.

Depreciation is provided on the following basis:

Fixtures and fittings
-
Office equipment
-
20%
Straight Line
Computer equipment
-
33%
Straight Line

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

Impairment of fixed assets and goodwill

Assets that are subject to depreciation or amortisation are assessed at each reporting date to determine whether there is any indication that the assets are impaired. Where there is any indication that an asset may be impaired, the carrying value of the asset (or cash-generating unit to which the asset has been allocated) is tested for impairment. An impairment loss is recognised for the amount by which the asset's carrying amount exceeds its recoverable amount. The recoverable amount is the higher of an asset's (or CGU's) fair value less costs to sell and value in use. For the purposes of assessing impairment, assets are grouped at the lowest levels for which there are separately identifiable cash flows (CGUs). Non-financial assets that have been previously impaired are reviewed at each reporting date to assess whether there is any indication that the impairment losses recognised in prior periods may no longer exist or may have decreased.

 
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 6

 
ELORN (UK) LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

2.Accounting policies (continued)

 
2.14

Financial instruments

Enter text here - user input
The company only enters into basic financial instruments that result in the recognition of financial assets and liabilities, like trade and other debtors and creditors, and loans to and from related parties.
(i) Financial assets
Basic financial assets, including trade and other debtors, are initially recognised at transaction price, unless the arrangement consitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.
Such assets are subsequently carried at amortised cost using the effective interest method.
At the end of each reporting period financial assets measured at amortised cost are assessed for objective evidence of impairment. If an asset is impaired the impairment loss is the difference between the carrying amount and the present value of the estimated cash flows discounted at the asset's original effective interest rate. The impairment loss is recognised in the Statement of Income and Retained Earnings.
(ii) Financial liabilities
Basic financial liabilities, including trade and other creditors and accruals, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future receipts discounted at a market rate of interest.
Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Trade creditors are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.
Financial liabilities are derecognised when the liability is extinguished, that is when the contractual obligation is discharged, cancelled or expires.
(iii) Offsetting
Financial assets and liabilities are offset and 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. 


3.


Employees

The average monthly number of employees, including directors, during the year was 7 (2024 - 8).

Page 7

 
ELORN (UK) LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

4.


Intangible assets




Computer software

£



Cost


At 1 April 2024
239,823


Additions
128,997



At 31 March 2025

368,820



Amortisation


At 1 April 2024
76,058



At 31 March 2025

76,058



Net book value



At 31 March 2025
292,762



At 31 March 2024
163,765



Page 8

 
ELORN (UK) LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

5.


Tangible fixed assets





Fixtures and fittings
Computer equipment
Total

£
£
£



Cost or valuation


At 1 April 2024
-
4,539
4,539


Additions
1,781
1,028
2,809



At 31 March 2025

1,781
5,567
7,348



Depreciation


At 1 April 2024
-
1,901
1,901


Charge for the year on owned assets
180
1,633
1,813



At 31 March 2025

180
3,534
3,714



Net book value



At 31 March 2025
1,601
2,033
3,634



At 31 March 2024
-
2,638
2,638

Page 9

 
ELORN (UK) LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

6.


Debtors

2025
2024
£
£

Due after more than one year

Other debtors
11,250
14,250

11,250
14,250


As restated
2025
2024
£
£

Due within one year

Trade debtors
14,797
9,429

Other debtors
194,945
207,876

Prepayments and accrued income
116,962
133,208

326,704
350,513



7.


Cash and cash equivalents

2025
2024
£
£

Cash at bank and in hand
61,768
110,834

61,768
110,834



8.


Creditors: Amounts falling due within one year

2025
2024
£
£

Bank loans
10,000
10,677

Trade creditors
22,539
50,372

Corporation tax
13,278
-

Other taxation and social security
23,139
68,076

Other creditors
11,740
6,760

Accruals and deferred income
17,329
22,608

98,025
158,493


Page 10

 
ELORN (UK) LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

9.


Creditors: Amounts falling due after more than one year

2025
2024
£
£

Bank loans
1,667
10,815

1,667
10,815



10.


Loans


Analysis of the maturity of loans is given below:


2025
2024
£
£

Amounts falling due within one year

Bank loans
10,000
10,677


10,000
10,677

Amounts falling due 1-2 years

Bank loans
1,667
9,148


1,667
9,148

Amounts falling due 2-5 years

Bank loans
-
1,667


-
1,667


11,667
21,492


Page 11

 
ELORN (UK) LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

11.


Share capital

2025
2024
£
£
Allotted, called up and fully paid



100,000 (2024 - 100,000) Ordinary Shares shares of £0.001 each
100
100



12.


Pension commitments

The Company operates a defined contributions pension scheme. The assets of the scheme are held separately from those of the Company in an independently administered fund. The pension cost charge represents contributions payable by the Company to the fund and amounted to £Nil (2024 - £8,009). Contributions totalling £Nil (2024 - £32) were payable to the fund at the reporting date and are included in creditors.


13.


Related party transactions

Included within other debtors is a balance of £14,250 (2024 - £15,000) for an interest free loan provided
to a close relative of one of the directors. 


14.


Controlling party

The ultimate controlling party of Elorn (UK) Limited is B Franklin. 

 
Page 12