Caseware UK (AP4) 2024.0.164 2024.0.164 2024-08-312024-08-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false2023-12-28Holding company1truetruefalse 15372611 2023-12-27 15372611 2023-12-28 2024-08-31 15372611 2024-08-31 15372611 2022-12-28 2023-12-27 15372611 c:Director1 2023-12-28 2024-08-31 15372611 d:CurrentFinancialInstruments 2024-08-31 15372611 d:CurrentFinancialInstruments d:WithinOneYear 2024-08-31 15372611 d:ShareCapital 2024-08-31 15372611 c:FRS102 2023-12-28 2024-08-31 15372611 c:AuditExempt-NoAccountantsReport 2023-12-28 2024-08-31 15372611 c:FullAccounts 2023-12-28 2024-08-31 15372611 c:PrivateLimitedCompanyLtd 2023-12-28 2024-08-31 15372611 e:PoundSterling 2023-12-28 2024-08-31 iso4217:GBP xbrli:pure
Registered number: 15372611


BITESIZE CONSULTING (HOLDINGS) LTD








UNAUDITED

PAGES FOR FILING WITH REGISTRAR

FOR THE PERIOD ENDED 31 AUGUST 2024

 
BITESIZE CONSULTING (HOLDINGS) LTD
REGISTERED NUMBER: 15372611

BALANCE SHEET
AS AT 31 AUGUST 2024

2024
Note
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
3,888

  
3,888

Creditors: amounts falling due within one year
 5 
(3,887)

Net current assets
  
 
 
1

Total assets less current liabilities
  
1

  

Net assets
  
1


Capital and reserves
  

Called up share capital 
  
1

  
1


Page 1

 
BITESIZE CONSULTING (HOLDINGS) LTD
REGISTERED NUMBER: 15372611
    
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2024

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 statement of income and retained earnings 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: 




................................................
Thomas Allerton
Director

Date: 27 April 2025

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

Page 2

 
BITESIZE CONSULTING (HOLDINGS) LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 AUGUST 2024

1.


General information

Bitesize Consulting (Holdings) Ltd is a private limited company limited by share capital, incorporated in England and Wales.
The company’s registration number is 15372611.
The address of the registered office is 128 City Road, London, United Kingdom, EC1V 2NX.

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

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.

 
2.3

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.

 
2.4

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.

Page 3

 
BITESIZE CONSULTING (HOLDINGS) LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 AUGUST 2024

3.


Employees




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


4.


Debtors

2024
£


Other debtors
409

Prepayments and accrued income
3,479

3,888



5.


Creditors: Amounts falling due within one year

2024
£

Trade creditors
2,340

Amounts owed to group undertakings
947

Accruals and deferred income
600

3,887



6.


Related party transactions

As at the date of the balance sheet, an amount of £947 was owed to Bitesize Consulting Limited, a  company under common control. There is no interest accruing on this balance and there are no strict repayment terms in place

 
Page 4