Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-31 2025-03-31 true 2 false 2023-11-01 false Chartered Surveyor 0 true The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 15253714 2023-10-31 15253714 2023-11-01 2025-03-31 15253714 2022-11-01 2023-10-31 15253714 2025-03-31 15253714 c:Director1 2023-11-01 2025-03-31 15253714 c:Director1 2025-03-31 15253714 c:Director2 2023-11-01 2025-03-31 15253714 c:Director2 2025-03-31 15253714 c:RegisteredOffice 2023-11-01 2025-03-31 15253714 d:OfficeEquipment 2023-11-01 2025-03-31 15253714 d:OfficeEquipment 2025-03-31 15253714 d:OfficeEquipment d:OwnedOrFreeholdAssets 2023-11-01 2025-03-31 15253714 d:CurrentFinancialInstruments 2025-03-31 15253714 d:CurrentFinancialInstruments d:WithinOneYear 2025-03-31 15253714 d:ShareCapital 2025-03-31 15253714 d:RetainedEarningsAccumulatedLosses 2025-03-31 15253714 c:FRS102 2023-11-01 2025-03-31 15253714 c:AuditExempt-NoAccountantsReport 2023-11-01 2025-03-31 15253714 c:FullAccounts 2023-11-01 2025-03-31 15253714 c:PrivateLimitedCompanyLtd 2023-11-01 2025-03-31 15253714 e:PoundSterling 2023-11-01 2025-03-31 iso4217:GBP xbrli:pure

Company registration number: 15253714
| UNAUDITED ANNUAL REPORT AND FINANCIAL STATEMENTS
| FOR THE PERIOD ENDED 31 MARCH 2025
| KEELY CONSULTANCY LIMITED
KEELY CONSULTANCY LIMITED |  |
COMPANY INFORMATION
Directors | R T Keely (appointed 1 November 2023)
| U M Keely (appointed 1 November 2023)
Registered number | 15253714
Registered office | 19 Seymour Gardens
| Surbiton
| Surrey
| KT5 8QE
Accountants | Menzies LLP
| Chartered Accountants
| Ashcombe House
| 5 The Crescent
| Leatherhead
| Surrey
| KT22 8DY
KEELY CONSULTANCY LIMITED |  |
CONTENTS
| Page
Statement of financial position | 1 - 2
Notes to the financial statements | 3 - 5
KEELY CONSULTANCY LIMITED REGISTERED NUMBER:15253714 |  |
STATEMENT OF FINANCIAL POSITION AS AT 31 MARCH 2025
|  | 2025
Note |  | £
Fixed assets |  |  |
Tangible assets | 3 |  | 2,308
|  |  | 2,308
Current assets |  |  |
Debtors: amounts falling due within one year | 4 | 7,849 |
Cash at bank and in hand |  | 55,508 |
|  | 63,357 |
Creditors: amounts falling due within one year | 5 | (29,071) |
Net current assets |  |  | 34,286
Total assets less current liabilities |  |  | 36,594
Provisions for liabilities |  |  |
Deferred tax |  | (439) |
|  |  | (439)
Net assets |  |  | 36,155
Capital and reserves |  |  |
Allotted, called up, and fully paid share capital |  |  | 100
Profit and loss account |  |  | 36,055
|  |  | 36,155
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 period 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 statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime. Page 1
KEELY CONSULTANCY LIMITED REGISTERED NUMBER:15253714 |  |
STATEMENT OF FINANCIAL POSITION (CONTINUED) AS AT 31 MARCH 2025 The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
R T Keely
Director
Date: 1 November 2025
The notes on pages 3 to 5 form part of these financial statements. Page 2
KEELY CONSULTANCY LIMITED |  |
NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 MARCH 2025
1. | General information
Keely Consultancy Limited is a private company limited by shares incorporated in England and Wales. The address of the registed office is disclosed on the company information page. The trading address is the same as the registered office. The company was incorporated on 1 November 2023 and the accounting reference date was changed to 31 March 2025 in order to align with the tax year end. 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 | 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. Page 3
KEELY CONSULTANCY LIMITED |  |
NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 MARCH 2025 2.Accounting policies (continued)
| 2.4 | Current and deferred taxation
The tax expense for the period comprises current and deferred tax. 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. Deferred tax balances are recognised in respect of all timing differences that have originated but not reversed by the reporting date, except that: ∙The recognition of deferred tax assets is limited to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits; and ∙Any deferred tax balances are reversed if and when all conditions for retaining associated tax allowances have been met. Deferred tax balances are not recognised in respect of permanent differences except in respect of business combinations, when deferred tax is recognised on the differences between the fair values of assets acquired and the future tax deductions available for them and the differences between the fair values of liabilities acquired and the amount that will be assessed for tax. Deferred tax is determined using tax rates and laws that have been enacted or substantively enacted by the reporting date.
| 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, on a reducing balance basis. Depreciation is provided on the following basis:
|  |  |  | Office equipment | - | 3 years reducing balance
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 | Provisions for liabilities
Provisions are recognised when an event has taken place that gives rise to a legal or constructive obligation, a transfer of economic benefits is probable and a reliable estimate can be made. Provisions are measured as the best estimate of the amount required to settle the obligation, taking into account the related risks and uncertainties. Increases in provisions are generally charged as an expense to profit or loss. Page 4
KEELY CONSULTANCY LIMITED |  |
NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 MARCH 2025 2.Accounting policies (continued)
| 2.7 | Financial instruments
The company has elected to apply the provisions of Section 11 “Basic Financial Instruments” of FRS 102 to all of its financial instruments.
3. | Tangible fixed assets
|  | Office equipment
|  | £
| Cost |
| Additions | 2,492
| At 31 March 2025 | 2,492
| Depreciation |
| Charge for the period | 184
| At 31 March 2025 | 184
| Net book value |
| At 31 March 2025 | 2,308
4. | Debtors
|  |  |  |  | 2025
|  |  |  |  | £
| Trade debtors | 7,849
|  | 7,849
5. | Creditors: Amounts falling due within one year
|  |  |  |  | 2025
|  |  |  |  | £
| Corporation tax | 8,943
| Other creditors | 16,628
| Accruals and deferred income | 3,500
|  | 29,071
Page 5