Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-312025-05-27true2024-04-01falseNo description of principal activity11falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 04664047 2024-04-01 2025-03-31 04664047 2025-03-31 04664047 2023-04-01 2024-03-31 04664047 2024-03-31 04664047 c:CompanySecretary1 2024-04-01 2025-03-31 04664047 c:Director1 2024-04-01 2025-03-31 04664047 c:RegisteredOffice 2024-04-01 2025-03-31 04664047 d:ComputerEquipment 2024-04-01 2025-03-31 04664047 d:ComputerEquipment 2025-03-31 04664047 d:ComputerEquipment 2024-03-31 04664047 d:CurrentFinancialInstruments 2025-03-31 04664047 d:CurrentFinancialInstruments 2024-03-31 04664047 d:CurrentFinancialInstruments d:WithinOneYear 2025-03-31 04664047 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 04664047 d:ShareCapital 2025-03-31 04664047 d:ShareCapital 2024-03-31 04664047 d:RetainedEarningsAccumulatedLosses 2025-03-31 04664047 d:RetainedEarningsAccumulatedLosses 2024-03-31 04664047 c:FRS102 2024-04-01 2025-03-31 04664047 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04664047 c:FullAccounts 2024-04-01 2025-03-31 04664047 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04664047 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company registration number: 04664047







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2025


BRIDLEY CONSULTING LTD






































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BRIDLEY CONSULTING LTD
 


 
COMPANY INFORMATION


Director
Mrs H R Kershaw 




Company secretary
R C Kershaw



Registered number
04664047



Registered office
2nd Floor
Midas House

62 Goldsworth Road

Woking

Surrey

GU21 6LQ




Accountants
Menzies LLP
Chartered Accountants

Midas House

62 Goldsworth Road

Woking

Surrey

GU21 6LQ





 


BRIDLEY CONSULTING LTD
 



CONTENTS



Page
Statement of Financial Position
1
Notes to the Financial Statements
2 - 4


 


BRIDLEY CONSULTING LTD
REGISTERED NUMBER:04664047



STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2025

2025
2024
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 5 
-
17,539

Bank and cash balances
  
36,803
49,717

  
36,803
67,256

Creditors: amounts falling due within one year
 6 
(10,299)
(33,056)

Net current assets
  
 
 
26,504
 
 
34,200

Total assets less current liabilities
  
26,504
34,200

  

Net assets
  
26,504
34,200


Capital and reserves
  

Called up share capital 
  
1
1

Profit and loss account
  
26,503
34,199

  
26,504
34,200


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 her 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 on 27 May 2025.


................................................
Mrs H R Kershaw
Director

The notes on pages 2 to 4 form part of these financial statements.

Page 1

 


BRIDLEY CONSULTING LTD
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1.


General information

Bridley Consulting Limited is a private company limited by shares incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of its registered office is disclosed on the company information page.

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

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

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.

 
2.4

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.

Page 2

 


BRIDLEY CONSULTING LTD
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

2.Accounting policies (continued)

 
2.5

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:

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.

 
2.6

Financial instruments

The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.

 
2.7

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.


3.


Employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 1).

Page 3

 


BRIDLEY CONSULTING LTD
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

4.


Tangible fixed assets





Equipment

£



Cost or valuation


At 1 April 2024
2,825



At 31 March 2025

2,825



Depreciation


At 1 April 2024
2,825



At 31 March 2025

2,825



Net book value



At 31 March 2025
-



At 31 March 2024
-


5.


Debtors

2025
2024
£
£


Trade debtors
-
17,539

-
17,539



6.


Creditors: Amounts falling due within one year

2025
2024
£
£

Corporation tax
2,901
18,541

Other taxation and social security
4,622
11,311

Other creditors
876
1,409

Accruals and deferred income
1,900
1,795

10,299
33,056



7.


Transactions with directors

At the year end the company owed the director £876 (2024: £1,409). No interest is paid on the loan.

 
Page 4