Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-312024-01-01truefalse44falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 10694589 2024-01-01 2024-12-31 10694589 2023-01-01 2023-12-31 10694589 2024-12-31 10694589 2023-12-31 10694589 c:Director2 2024-01-01 2024-12-31 10694589 d:CurrentFinancialInstruments 2024-12-31 10694589 d:CurrentFinancialInstruments 2023-12-31 10694589 d:Non-currentFinancialInstruments 2024-12-31 10694589 d:Non-currentFinancialInstruments 2023-12-31 10694589 d:CurrentFinancialInstruments d:WithinOneYear 2024-12-31 10694589 d:CurrentFinancialInstruments d:WithinOneYear 2023-12-31 10694589 d:Non-currentFinancialInstruments d:AfterOneYear 2024-12-31 10694589 d:Non-currentFinancialInstruments d:AfterOneYear 2023-12-31 10694589 d:Non-currentFinancialInstruments d:BetweenOneTwoYears 2024-12-31 10694589 d:Non-currentFinancialInstruments d:BetweenOneTwoYears 2023-12-31 10694589 d:Non-currentFinancialInstruments d:BetweenTwoFiveYears 2024-12-31 10694589 d:Non-currentFinancialInstruments d:BetweenTwoFiveYears 2023-12-31 10694589 d:ShareCapital 2024-12-31 10694589 d:ShareCapital 2023-12-31 10694589 d:SharePremium 2024-12-31 10694589 d:SharePremium 2023-12-31 10694589 d:RetainedEarningsAccumulatedLosses 2024-12-31 10694589 d:RetainedEarningsAccumulatedLosses 2023-12-31 10694589 c:OrdinaryShareClass1 2024-01-01 2024-12-31 10694589 c:OrdinaryShareClass1 2024-12-31 10694589 c:OrdinaryShareClass1 2023-12-31 10694589 c:FRS102 2024-01-01 2024-12-31 10694589 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 10694589 c:FullAccounts 2024-01-01 2024-12-31 10694589 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10694589 d:Subsidiary1 2024-01-01 2024-12-31 10694589 d:Subsidiary1 1 2024-01-01 2024-12-31 10694589 d:Subsidiary2 2024-01-01 2024-12-31 10694589 d:Subsidiary2 1 2024-01-01 2024-12-31 10694589 d:Subsidiary3 2024-01-01 2024-12-31 10694589 d:Subsidiary3 1 2024-01-01 2024-12-31 10694589 2 2024-01-01 2024-12-31 10694589 6 2024-01-01 2024-12-31 10694589 e:PoundSterling 2024-01-01 2024-12-31 xbrli:shares iso4217:GBP xbrli:pure
Registered number: 10694589














HEYSER LIMITED

 
UNAUDITED

PAGES FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2024

 
HEYSER LIMITED
 

CONTENTS



Page
Balance sheet
 
1 - 2
Notes to the financial statements
 
3 - 6


 
HEYSER LIMITED
REGISTERED NUMBER:10694589

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

Fixed assets
  

Investments
 4 
4,910,056
4,910,056

  
4,910,056
4,910,056

Current assets
  

Debtors: amounts falling due after more than one year
 5 
357,706
262,571

Debtors: amounts falling due within one year
 5 
1,475
76,572

Cash at bank and in hand
 6 
24
10,088

  
359,205
349,231

Creditors: amounts falling due within one year
 7 
(1,097,564)
(860,123)

Net current liabilities
  
 
 
(738,359)
 
 
(510,892)

Total assets less current liabilities
  
4,171,697
4,399,164

Creditors: amounts falling due after more than one year
 8 
(63,037)
(164,422)

  

Net assets
  
4,108,660
4,234,742


Capital and reserves
  

Called up share capital 
 10 
660
660

Share premium account
  
1,756,545
1,756,545

Profit and loss account
  
2,351,455
2,477,537

  
4,108,660
4,234,742


1

 
HEYSER LIMITED
REGISTERED NUMBER:10694589
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024

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 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 on 25 September 2025.




N Davidson
Director

The notes on pages 3 to 6 form part of these financial statements.

2

 
HEYSER LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.


General information

Heyser Limited is a private company, limited by shares, registered in England and Wales, registration number 10694589
The registered office address is 4th Floor, 20-22 Great Titchfield Street, London, W1W 8BE and the trading address is The Ministry, 79-81 Borough Road, London, SE1 1DN.

The principal activity of the company is that of providing brand, social and experiential marketing activities.

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 company's functional and presentational currency is pound sterling.

The following principal accounting policies have been applied:

 
2.2

Interest income

Interest income is recognised in profit or loss using the effective interest method.

 
2.3

Finance costs

Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.

 
2.4

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

 
2.5

Debtors

Short-term debtors are measured at transaction price, less any impairment. 

 
2.6

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. 

 
2.7

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.

3

 
HEYSER LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.8

Financial instruments

The company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities such as trade and other debtors and creditors, loans from banks and other third parties and loans to related parties.


3.


Employees

The average monthly number of employees, including directors, during the year was 4 (2023 - 4).


4.


Fixed asset investments





Investments in subsidiary companies

£



Cost or valuation


At 1 January 2024
4,910,056



At 31 December 2024
4,910,056





Subsidiary undertakings


The following were subsidiary undertakings of the company:

Name

Principal activity

Class of shares

Holding

Hey Human Limited
Advertising agencies
Ordinary
100%
Closer To Limited
Advertising agencies
Ordinary
100%
DMWSL 863 Limited
Dormant company
Ordinary
100%

DMWSL 863 Limited, a wholly owned subsidiary of the company, was dissolved on 26 August 2025.

4

 
HEYSER LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

5.


Debtors

2024
2023
£
£

Due after more than one year

Other debtors
356,846
260,236

Prepayments
860
2,335

357,706
262,571


Other debtors include a loan provided, receivable on 27 September 2029. Interest is accrued between 3% and 6% per annum.

2024
2023
£
£

Due within one year

Amounts owed by group undertakings
-
75,096

Prepayments
1,475
1,476

1,475
76,572



6.


Cash and cash equivalents

2024
2023
£
£

Cash at bank and in hand
24
10,088



7.


Creditors: Amounts falling due within one year

2024
2023
£
£

Bank loans
101,384
93,693

Amounts owed to group undertakings
994,227
766,052

Corporation tax
-
100

Accruals
1,953
278

1,097,564
860,123


5

 
HEYSER LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

8.


Creditors: Amounts falling due after more than one year

2024
2023
£
£

Bank loans
63,037
164,422


Bank loans are repayable over 19 months, at an interest rate of 7.86% per annum.


9.


Loans


Analysis of the maturity of loans is given below:


2024
2023
£
£

Amounts falling due within one year

Bank loans
101,384
93,693


101,384
93,693

Amounts falling due 1-2 years

Bank loans
63,037
101,384


63,037
101,384

Amounts falling due 2-5 years

Bank loans
-
63,037


-
63,037


164,421
258,114



10.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



660 (2023 - 660) Ordinary shares of £1.00 each
660
660



11.


Related party transactions

No disclosure has been made of transactions with other wholly owned group companies in accordance with FRS 102 Section 1A paragraph 1AC.35.


 
6