Caseware UK (AP4) 2024.0.164 2024.0.164 2025-05-31 2025-05-31 Management consultancy services 2024-05-07 1 false false false true The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 15705293 2024-05-06 15705293 2024-05-07 2025-05-31 15705293 2025-05-31 15705293 2023-05-07 2024-05-06 15705293 c:Director1 2024-05-07 2025-05-31 15705293 d:CurrentFinancialInstruments 2025-05-31 15705293 d:CurrentFinancialInstruments d:WithinOneYear 2025-05-31 15705293 d:ShareCapital 2025-05-31 15705293 d:RetainedEarningsAccumulatedLosses 2025-05-31 15705293 c:OrdinaryShareClass1 2024-05-07 2025-05-31 15705293 c:OrdinaryShareClass1 2025-05-31 15705293 c:FRS102 2024-05-07 2025-05-31 15705293 c:AuditExempt-NoAccountantsReport 2024-05-07 2025-05-31 15705293 c:FullAccounts 2024-05-07 2025-05-31 15705293 c:PrivateLimitedCompanyLtd 2024-05-07 2025-05-31 15705293 e:PoundSterling 2024-05-07 2025-05-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 15705293 BUZZ ADVISORY LTD UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 MAY 2025
BUZZ ADVISORY LTD REGISTERED NUMBER: 15705293 BALANCE SHEET AS AT 31 MAY 2025
|  | 2025
Note |  | £
Current assets |  |  |
Debtors: amounts falling due within one year | 4 | 2,906 |
Cash at bank and in hand | 5 | 24,150 |
|  | 27,056 |
Creditors: amounts falling due within one year |  | (9,782) |
Net current assets |  |  | 17,274
Total assets less current liabilities |  |  | 17,274
Net assets |  |  | 17,274
Capital and reserves |  |  |
Called up share capital | 7 |  | 100
Profit and loss account |  |  | 17,174
|  |  | 17,274
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 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 by:
................................................ E S Bury
Director
Date: 8 September 2025
Page 1
BUZZ ADVISORY LTD REGISTERED NUMBER: 15705293 BALANCE SHEET (CONTINUED) AS AT 31 MAY 2025 The notes on pages 3 to 5 form part of these financial statements. Page 2
BUZZ ADVISORY LTD NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 MAY 2025
1. | General information
Buzz Advisory Ltd is a company incorporated in England and Wales under the Companies Act 2006. The registered office address of the company is 8 King Edward Street, Oxford, OX1 4HL and the registered number is 15705293. 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 | 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 balance sheet 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. Page 3
BUZZ ADVISORY LTD NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 MAY 2025 2.Accounting policies (continued)
| 2.5 | 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. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.
| 2.6 | 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.
| 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 period was 1.
4. | Debtors
|  |  |  |  | 2025
|  |  |  |  | £
| Trade debtors | 2,500
| Prepayments and accrued income | 406
|  | 2,906
5. | Cash and cash equivalents
|  |  |  |  | 2025
|  |  |  |  | £
| Cash at bank and in hand | 24,150
|  | 24,150
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BUZZ ADVISORY LTD NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 MAY 2025
6. | Creditors: Amounts falling due within one year
|  |  |  |  | 2025
|  |  |  |  | £
| Corporation tax | 7,664
| Other creditors | 618
| Accruals and deferred income | 1,500
|  | 9,782
| Included within other creditors is an amount due to the Director E S Bury totalling £618. This amount was paid in full post year end.
7. | Share capital
|  |  |  |  | 2025
|  |  |  |  | £
|  | Allotted, called up and fully paid |
|  | 100 Ordinary shares of £1.00 each | 100
Upon incorporation, 100 Ordinary shares of £1 were issued at par value.
8. | Controlling party
For the period under review the controlling party was E S Bury by virtue of her 100% shareholding.
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