Silverfin false false 31/03/2025 01/04/2024 31/03/2025 N D Aaron 28/02/2023 R D A Bundock 09/12/2022 Cohaesus Group Limited 12/09/2024 F M Proudler 06/06/2025 14/02/2025 03 July 2025 The principle activity of the Company during the period was management consultancy. 14533313 2025-03-31 14533313 bus:Director1 2025-03-31 14533313 bus:Director2 2025-03-31 14533313 bus:Director3 2025-03-31 14533313 bus:Director4 2025-03-31 14533313 2024-03-31 14533313 core:CurrentFinancialInstruments 2025-03-31 14533313 core:CurrentFinancialInstruments 2024-03-31 14533313 core:ShareCapital 2025-03-31 14533313 core:ShareCapital 2024-03-31 14533313 core:RetainedEarningsAccumulatedLosses 2025-03-31 14533313 core:RetainedEarningsAccumulatedLosses 2024-03-31 14533313 core:Goodwill 2024-03-31 14533313 core:Goodwill 2025-03-31 14533313 2024-04-01 2025-03-31 14533313 bus:FilletedAccounts 2024-04-01 2025-03-31 14533313 bus:SmallEntities 2024-04-01 2025-03-31 14533313 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 14533313 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14533313 bus:Director1 2024-04-01 2025-03-31 14533313 bus:Director2 2024-04-01 2025-03-31 14533313 bus:Director3 2024-04-01 2025-03-31 14533313 bus:Director4 2024-04-01 2025-03-31 14533313 1 2024-04-01 2025-03-31 14533313 core:Goodwill core:TopRangeValue 2024-04-01 2025-03-31 14533313 2023-04-01 2024-03-31 14533313 core:Goodwill 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Company No: 14533313 (England and Wales)

COPY HOUSE CONSULTING LIMITED
(Formerly We Are Upstart Limited)

Unaudited Financial Statements
For the financial year ended 31 March 2025
Pages for filing with the registrar

COPY HOUSE CONSULTING LIMITED

Unaudited Financial Statements

For the financial year ended 31 March 2025

Contents

COPY HOUSE CONSULTING LIMITED

BALANCE SHEET

As at 31 March 2025
COPY HOUSE CONSULTING LIMITED

BALANCE SHEET (continued)

As at 31 March 2025
Note 2025 2024
£ £
Fixed assets
Intangible assets 3 9,583 0
9,583 0
Current assets
Debtors 4 47,679 3,534
Cash at bank and in hand 5,965 96
53,644 3,630
Creditors: amounts falling due within one year 5 ( 122,869) ( 73,305)
Net current liabilities (69,225) (69,675)
Total assets less current liabilities (59,642) (69,675)
Net liabilities ( 59,642) ( 69,675)
Capital and reserves
Called-up share capital 100 100
Profit and loss account ( 59,742 ) ( 69,775 )
Total shareholder's deficit ( 59,642) ( 69,675)

For the financial year ending 31 March 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Copy House Consulting Limited (registered number: 14533313) were approved and authorised for issue by the Board of Directors on 03 July 2025. They were signed on its behalf by:

R D A Bundock
Director
COPY HOUSE CONSULTING LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025
COPY HOUSE CONSULTING LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Copy House Consulting Limited (the Company) 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 the Company's registered office is Towngate House, 2-8 Parkstone Road, Poole, BH15 2PW, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Going concern

The directors have assessed the Balance Sheet and likely future cash flows at the date of approving these financial statements. The directors have a reasonable expectation that the Company has adequate resources to continue in operational existence and to meet its financial obligations as they fall due for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

Foreign currency

Transactions in foreign currencies are recorded at the rate of exchange at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies at the Balance Sheet date are reported at the rates of exchange prevailing at that date.

Turnover

Turnover is stated net of VAT and trade discounts and is recognised when the significant risks and rewards are considered to have been transferred to the buyer.
Revenue from services is recognised as they are delivered.

Employee benefits

Defined contribution schemes
Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.

Intangible assets

Intangible assets are stated at cost or valuation, net of amortisation and any provision for impairment. Amortisation is provided on all intangible assets at rates to write off the cost or valuation of each asset over its expected useful life as follows:

Goodwill 10 years straight line
Impairment of assets

Assets, other than those measured at fair value, are assessed for indicators of impairment at each Balance Sheet date. If there is objective evidence of impairment, an impairment loss is recognised in the Profit and Loss Account as described below.

Financial instruments

Financial assets and financial liabilities are recognised when the Company becomes a party to the contractual provisions of the instrument.

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after deducting all of its liabilities.

Financial assets and liabilities are only offset in the Balance Sheet when, and only when there exists a legally enforceable right to set off the recognised amounts and the Company intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously.

Basic financial assets
Basic financial assets receivable within one year, such as trade debtors and bank balances, are measured at transaction price less any impairment.

Basic financial assets receivable within more than one year are measured at amortised cost less any impairment.

Financial assets are derecognised when and only when the contractual rights to the cash flows from the financial asset expire or are settled, or the Company transfers to another party substantially all of the risks and rewards of ownership of the financial asset, or the Company, despite having retained some, but not all, significant risks and rewards of ownership, has transferred control of the asset to another party.

Basic financial liabilities
Basic financial liabilities that have no stated interest rate and are payable within one year, such as trade creditors, are measured at transaction price.

Other basic financial liabilities are measured at amortised cost.

Financial liabilities are derecognised when the company’s contractual obligations expire or are discharged or cancelled.

Provisions

Provisions are recognised when the Company has a present obligation (legal or constructive) as a result of a past event, it is probable that the Company will be required to settle that obligation and a reliable estimate can be made of the amount of the obligation.

The amount recognised as a provision is the best estimate of the consideration required to settle the present obligation at the Balance Sheet date, taking into account the risks and uncertainties surrounding the obligation. Where a provision is measured using the cash flows estimated to settle the present obligation, its carrying amount is the present value of those cash flows (when the effect of the time value of money is material).

When some or all of the economic benefits required to settle a provision are expected to be recovered from a third party, a receivable is recognised as an asset if it is virtually certain that reimbursement will be received and the amount of the receivable can be measured reliably.

2. Employees

2025 2024
Number Number
Monthly average number of persons employed by the Company during the year, including directors 8 3

3. Intangible assets

Goodwill Total
£ £
Cost
At 01 April 2024 0 0
Additions 10,000 10,000
At 31 March 2025 10,000 10,000
Accumulated amortisation
At 01 April 2024 0 0
Charge for the financial year 417 417
At 31 March 2025 417 417
Net book value
At 31 March 2025 9,583 9,583
At 31 March 2024 0 0

4. Debtors

2025 2024
£ £
Trade debtors 39,526 0
Accrued income 6,824 0
VAT recoverable 1,329 61
Other debtors 0 3,473
47,679 3,534

5. Creditors: amounts falling due within one year

2025 2024
£ £
Trade creditors 4,177 120
Amounts owed to Group undertakings 100,637 73,185
Accruals and deferred income 1,597 0
Taxation and social security 9,897 0
Other creditors 6,561 0
122,869 73,305

6. Ultimate controlling party

Parent Company:

Athirt Limited