Caseware UK (AP4) 2024.0.164 2024.0.164 2025-12-312025-12-3142025-01-01falseThe principal activites of the company is that of software development and investing activities.4falsetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false NI614308 2025-01-01 2025-12-31 NI614308 2024-01-01 2024-12-31 NI614308 2025-12-31 NI614308 2024-12-31 NI614308 c:Director1 2025-01-01 2025-12-31 NI614308 d:CurrentFinancialInstruments 2025-12-31 NI614308 d:CurrentFinancialInstruments 2024-12-31 NI614308 d:CurrentFinancialInstruments d:WithinOneYear 2025-12-31 NI614308 d:CurrentFinancialInstruments d:WithinOneYear 2024-12-31 NI614308 d:ShareCapital 2025-12-31 NI614308 d:ShareCapital 2024-12-31 NI614308 d:RetainedEarningsAccumulatedLosses 2025-12-31 NI614308 d:RetainedEarningsAccumulatedLosses 2024-12-31 NI614308 d:FinancialAssetsDesignatedFairValueThroughProfitOrLoss 2025-12-31 NI614308 d:FinancialAssetsDesignatedFairValueThroughProfitOrLoss 2024-12-31 NI614308 c:OrdinaryShareClass1 2025-01-01 2025-12-31 NI614308 c:OrdinaryShareClass1 2025-12-31 NI614308 c:OrdinaryShareClass1 2024-12-31 NI614308 c:FRS102 2025-01-01 2025-12-31 NI614308 c:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 NI614308 c:FullAccounts 2025-01-01 2025-12-31 NI614308 c:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 NI614308 6 2025-01-01 2025-12-31 NI614308 e:PoundSterling 2025-01-01 2025-12-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: NI614308









LOUGH SHORE TECHNOLOGIES LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2025

 
LOUGH SHORE TECHNOLOGIES LIMITED
 

CONTENTS



Page
Balance Sheet
 
1 - 2
Notes to the Financial Statements
 
3 - 7


 
LOUGH SHORE TECHNOLOGIES LIMITED
REGISTERED NUMBER: NI614308

BALANCE SHEET
AS AT 31 DECEMBER 2025

2025
2024
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
-
748

Current asset investments
 5 
1,404,368
754,825

Cash at bank and in hand
 6 
2,586
11,644

  
1,406,954
767,217

Creditors: amounts falling due within one year
 7 
(3,905,583)
(3,368,012)

Net current liabilities
  
 
 
(2,498,629)
 
 
(2,600,795)

Total assets less current liabilities
  
(2,498,629)
(2,600,795)

  

Net liabilities
  
(2,498,629)
(2,600,795)


Capital and reserves
  

Called up share capital 
 9 
950
950

Profit and loss account
  
(2,499,579)
(2,601,745)

  
(2,498,629)
(2,600,795)


Page 1

 
LOUGH SHORE TECHNOLOGIES LIMITED
REGISTERED NUMBER: NI614308
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2025

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 year 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 Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

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: 




D Moore
Director

Date: 26 August 2026

The notes on pages 3 to 7 form part of these financial statements.

Page 2

 
LOUGH SHORE TECHNOLOGIES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

1.


General information

Lough Shore Technologies Limited is a private company, limited by shares, incorporated in Northern Ireland with registration number NI614308.  The registered office address is Murray House, Murray Street, Belfast, Northern Ireland, BT1 6DN.

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 Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.

The following principal accounting policies have been applied:

 
2.2

Going concern

The financial statements have been prepared on a going concern basis which assumes that the company will continue in operational existence for the foreseeable future. The company expects the continued support of the director, who has confirmed provision of such financial support as is necessary for the company to meet its liabilities as they fall due and continue in operation for a period
of at least twelve months from the date of signing of the financial statement of the company.

 
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 Profit and Loss Account within 'finance income or costs'. All other foreign exchange gains and losses are presented in profit or loss within 'other operating income'.

Page 3

 
LOUGH SHORE TECHNOLOGIES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

2.Accounting policies (continued)

 
2.4

Revenue

Revenue is comprised of income received from the trading of foreign currencies and CFDs (share options income) and on consultancy sales exclusive of value added tax.

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.

 
2.5

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.

 
2.6

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.


 
2.7

Valuation of current asset investments

The monies invested by the company are stated at market value including a fair value adjustment for any investments in an open position at the year end. The monies are invested in both CFD derivatives and foreign current contracts (Note 10).

 
2.8

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.

 
2.9

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

 
LOUGH SHORE TECHNOLOGIES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

2.Accounting policies (continued)

 
2.10

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.

 
2.11

Financial instruments

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.

Other financial assets

Other financial assets, which includes investments in equity instruments which are not classified as subsidiaries, associates or joint ventures, are initially measured at fair value, which is normally the recognised transaction price. Such assets are subsequently measured at fair value with the changes in fair value being recognised in the profit or loss. Where other financial assets are not publicly traded, hence their fair value cannot be measured reliably, they are measured at cost less impairment.

Other financial instruments

Derivatives, including forward exchange contracts, futures contracts and interest rate swaps, are not classified as basic financial instruments. These are initially recognised at fair value on the date the derivative contract is entered into, with costs being charged to the profit or loss. They are subsequently measured at fair value with changes in the profit or loss.

Debt instruments that do not meet the conditions as set out in FRS 102 paragraph 11.9 are subsequently measured at fair value through the profit or loss. This recognition and measurement would also apply to financial instruments where the performance is evaluated on a fair value basis as with a documented risk management or investment strategy.


3.


Employees

The average monthly number of employees, including directors, during the year was 4 (2024 - 4).


Page 5

 
LOUGH SHORE TECHNOLOGIES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

4.


Debtors

2025
2024
£
£


Other debtors
-
548

Prepayments and accrued income
-
200

-
748



5.


Current asset investments

2025
2024
£
£

Cash balance held
533,529
418,191

Financial assets carried at fair value
870,839
336,634

1,404,368
754,825



6.


Cash and cash equivalents

2025
2024
£
£

Cash at bank and in hand
2,586
11,644



7.


Creditors: Amounts falling due within one year

2025
2024
£
£

Trade creditors
7,920
-

Amounts owed to associates
1,531,099
998,793

Other taxation and social security
50,766
41,772

Other creditors
2,302,978
2,299,896

Accruals and deferred income
12,820
27,551

3,905,583
3,368,012


Page 6

 
LOUGH SHORE TECHNOLOGIES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

8.


Financial instruments

As restated
2025
2024
£
£

Financial assets


Financial assets measured at fair value through profit or loss
1,406,954
766,469




Financial assets measured at fair value through profit or loss comprise cash at bank and listed financial instruments.


9.


Share capital

2025
2024
£
£
Allotted, called up and fully paid



950 (2024 - 950) Ordinary shares of £1.00 each
950
950



10.


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. Contributions totalling £3,596 (2024 - £513) were payable to the fund at the balance sheet date and are included in creditors.


11.


Related party transactions

At the year end £68,099 (2024: £70,793) was owed to Lough Shore Limited, a company, of which D Moore is also a director and the ultimate controlling party. Additionally at the year end £1,463,000 (2024: £928,000) was owed to Lough Shore Investments LLP, an LLP in which the director is a designated member. These balances are included within amounts owed to associates.

 
Page 7