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Registered number: 04267531









INTERACT UK HOLDINGS LIMITED







UNAUDITED

DIRECTORS' REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025
 
INTERACT UK HOLDINGS LIMITED
 

CONTENTS



Page
Directors' Report
1
Balance Sheet
2
Notes to the Financial Statements
3 - 4

 
INTERACT UK HOLDINGS LIMITED
 
 
 
DIRECTORS' REPORT
FOR THE YEAR ENDED 30 SEPTEMBER 2025

The directors present their report and the  unaudited financial statements of Interact UK Holdings Limited ("the company") for the year ended 30 September 2025.

Principal activity

The Company has been dormant for the current financial year as defined in section 480(1)(b) of the Companies Act 2006 and did not trade during the year ended 30 September 2025.

Directors

The directors who served during the year and to the date of this report were: 

Sarah Browne 
Alexander Hall 
Victoria Louise Bradin (appointed 23 January 2025, resigned 23 January 2026)

Indemnity provisions

The ultimate parent company, The Sage Group plc, maintained liability insurance for its directors and officers during the financial year and up to the date of approval of these financial statements. The Sage Group Plc has also provided an indemnity for its directors and the company secretary, which is a qualifying third-party indemnity provision for the purposes of the Companies Act 2006.


This report was approved by the Board on 25 February 2026 and signed on its behalf.
 





Alexander Hall
Director

C23 - 5&6 Cobalt Park Way,
Cobalt Park,
Newcastle upon Tyne,
NE28 9EJ
Page 1
 
INTERACT UK HOLDINGS LIMITED
REGISTERED NUMBER: 04267531

BALANCE SHEET
AS AT 30 SEPTEMBER 2025

2025
2024
Note
£
£

  

Non-current assets
  

Investments
 4 
-
-

  
-
-

Current assets
  

Debtors
 5 
1
1

Net assets
  
1
1


Equity attributable to owners of the parent
  

Called up share capital 
 6 
1
1

Profit and loss account
  
-
-

Total equity
  
1
1


For the year ending 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies and its members have not required the Company to obtain an audit of its financial statements for the year in question in accordance with section 476. 

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 Company's financial statements have been prepared in accordance with the 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 25 February 2026.




Alexander Hall
Director

The notes on pages 3 to 4 form part of these financial statements.

Page 2
 
INTERACT UK HOLDINGS LIMITED
   
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025

1.


General information

Interact UK Holdings Limited (“the Company”) is a private company limited by shares incorporated in England and Wales.

The registered office address of the Company is C23 - 5 & 6 Cobalt Park Way, Cobalt Park, Newcastle upon Tyne, NE28 9EJ, United Kingdom.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006, including the provisions of the Small Companies (Accounts and Reports) Regulations 2008, and under the historical cost convention.

In accordance with section 35 of FRS 102, the Company has elected to retain its accounting policies pre-transition to FRS 102(1 October 2014) for reported assets, liabilities and equity, until such time that it is not dormant.


3.


Income Statement

The Company has not traded during the year or the preceding financial period. During this time the Company received no income and incurred no expenditure and therefore no Income statement is presented in these financial statements. 


4.


Investments



The Company’s wholly owned subsidiary is Sage CRM Solutions GmbH. The registered address is Franklinstraße 61-63, 60486, Frankfurt am Main, Germany.


5.


Debtors

2025
2024
£
£


Amounts owed by group undertakings
1
1

1
1


Page 3
 
INTERACT UK HOLDINGS LIMITED
   
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025

6.


Ordinary shares

2025
2024
£
£
Issued and fully paid 



1 (2024 - 1) Ordinary shares of £1 each  
1
1



7.


Immediate and ultimate parent company

The Company’s immediate and ultimate parent undertaking (ultimate controlling party) is The Sage Group plc, a company registered in England and Wales. The Sage Group plc is the largest and smallest group to consolidate these financial statements. Copies of the group financial statements can be obtained from the registered office at C23 - 5 & 6 Cobalt Park Way, Cobalt Park, Newcastle upon Tyne, NE28 9EJ.

Page 4