Caseware UK (AP4) 2023.0.135 2023.0.135 2023-04-302023-04-30false2022-05-01Other education not elsewhere classified22falsetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 13358283 2022-05-01 2023-04-30 13358283 2021-04-26 2022-04-30 13358283 2023-04-30 13358283 2022-04-30 13358283 c:Director2 2022-05-01 2023-04-30 13358283 d:CurrentFinancialInstruments 2023-04-30 13358283 d:CurrentFinancialInstruments 2022-04-30 13358283 d:CurrentFinancialInstruments d:WithinOneYear 2023-04-30 13358283 d:CurrentFinancialInstruments d:WithinOneYear 2022-04-30 13358283 d:ShareCapital 2023-04-30 13358283 d:ShareCapital 2022-04-30 13358283 d:RetainedEarningsAccumulatedLosses 2023-04-30 13358283 d:RetainedEarningsAccumulatedLosses 2022-04-30 13358283 c:OrdinaryShareClass1 2022-05-01 2023-04-30 13358283 c:OrdinaryShareClass1 2023-04-30 13358283 c:OrdinaryShareClass1 2022-04-30 13358283 c:FRS102 2022-05-01 2023-04-30 13358283 c:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 13358283 c:FullAccounts 2022-05-01 2023-04-30 13358283 c:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 13358283 e:PoundSterling 2022-05-01 2023-04-30 xbrli:shares iso4217:GBP xbrli:pure
Registered number: 13358283














MURPHYBISHOP LTD
UNAUDITED
FINANCIAL STATEMENTS
FOR THE PERIOD ENDED  30 APRIL 2023

 
MURPHYBISHOP LTD
 

CONTENTS



Page
Statement of financial position
1
Notes to the financial statements
2 - 3


 
MURPHYBISHOP LTD
REGISTERED NUMBER:13358283

STATEMENT OF FINANCIAL POSITION
AS AT 30 APRIL 2023

2023
2022
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
7,700
-

Cash at bank and in hand
  
822
5,961

Current liabilities
  
8,522
5,961

Creditors: amounts falling due within one year
 5 
(5,552)
(8,422)

Net current assets/(liabilities)
  
 
 
2,970
 
 
(2,461)

  


Capital and reserves
  

Called up share capital 
 6 
2
2

Profit and loss account
  
2,968
(2,463)

  
2,970
(2,461)


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 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 on 28 February 2024.




I. Murphy-Schwitzer
Director

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

Page 1

 
MURPHYBISHOP LTD
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023

1.


General information

MurphyBishop LTD is a limited liability company registered in England and Wales. Its registered office address is at 5 Elstree Gate, Elstree Way, Borehamwood, Hertfordshire, United Kingdom, WD6 1JD.
The principal activity of the Company during the year was that of providing executive and organisational coaching.
The financial statements are presented in £ sterling, which is the functional currency of the Company. 

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 Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:

 
2.2

Turnover

Turnover is comprised revenue recognised by the company in respect of services supplied in the year exclusive of trade discounts.                            Revenue is recognised at the commencement of the training course.

 
2.3

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.

 
2.4

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.

 
2.5

Basic financial instruments

The Company only enters into transactions that result in basic financial instruments such as trade and other debtors, trade and other creditors, cash at bank and in hand, loans to related parties.
Trade debtors, other debtors and loans to related parties are recognised initially at the transaction price less attributable transaction costs. Trade creditors, other creditors and loans from related parties are recognised initially at transaction price plus attributable transaction costs. Subsequently they are measured at amortised cost using the effective interest method, less any impairment losses in the case of trade and other debtors, and loans to related parties.
Interest bearing borrowings, such bank loans, classified as basic financial instruments are recognised initially at the present value of future payments discounted at a market rate of interest.
Page 2

 
MURPHYBISHOP LTD
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023

2.Accounting policies (continued)


2.5
Basic financial instruments (continued)

Thereafter they are stated at amortised cost using the effective interest method.
Cash and cash equivalents comprise cash balances and call deposits.


3.


Employees




The average monthly number of employees, including directors, during the year was 2 (2022 - 2).


4.


Debtors

2023
2022
£
£


Trade debtors
6,450
-

Prepayments and accrued income
1,250
-



5.


Creditors: Amounts falling due within one year

2023
2022
£
£

Corporation tax
745
-

Other creditors
3,127
622

Accruals and deferred income
1,680
7,800

5,552
8,422



6.


Share capital

2023
2022
£
£
Allotted, called up and fully paid



2 (2022 - 2) Ordinary shares of £1 each
2
2


 
Page 3