Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-31 2025-03-31 No description of principal activity false The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2024-03-13 2 false true false 15560975 2024-03-12 15560975 2024-03-13 2025-03-31 15560975 2023-03-13 2024-03-12 15560975 2025-03-31 15560975 c:Director2 2024-03-13 2025-03-31 15560975 d:ComputerEquipment 2024-03-13 2025-03-31 15560975 d:ComputerEquipment 2025-03-31 15560975 d:ComputerEquipment d:OwnedOrFreeholdAssets 2024-03-13 2025-03-31 15560975 d:CurrentFinancialInstruments 2025-03-31 15560975 d:CurrentFinancialInstruments d:WithinOneYear 2025-03-31 15560975 d:ShareCapital 2025-03-31 15560975 d:RetainedEarningsAccumulatedLosses 2025-03-31 15560975 c:OrdinaryShareClass1 2024-03-13 2025-03-31 15560975 c:OrdinaryShareClass1 2025-03-31 15560975 c:OrdinaryShareClass2 2024-03-13 2025-03-31 15560975 c:OrdinaryShareClass2 2025-03-31 15560975 c:FRS102 2024-03-13 2025-03-31 15560975 c:AuditExempt-NoAccountantsReport 2024-03-13 2025-03-31 15560975 c:FullAccounts 2024-03-13 2025-03-31 15560975 c:PrivateLimitedCompanyLtd 2024-03-13 2025-03-31 15560975 e:PoundSterling 2024-03-13 2025-03-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 15560975 CONIFERS TECHNOLOGY CONSULTING LTD UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE PERIOD ENDED 31 MARCH 2025
CONIFERS TECHNOLOGY CONSULTING LTD REGISTERED NUMBER: 15560975 BALANCE SHEET AS AT 31 MARCH 2025
|  | 2025
Note |  | £
Fixed assets |  |  |
Tangible assets | 4 |  | 6,195
|  |  | 6,195
Current assets |  |  |
Debtors: amounts falling due within one year | 5 | 45,720 |
Cash at bank and in hand | 6 | 86,332 |
|  | 132,052 |
Creditors: amounts falling due within one year | 7 | (88,847) |
Net current assets |  |  | 43,205
Total assets less current liabilities |  |  | 49,400
Net assets |  |  | 49,400
Capital and reserves |  |  |
Called up share capital | 8 |  | 100
Profit and loss account |  |  | 49,300
|  |  | 49,400
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CONIFERS TECHNOLOGY CONSULTING LTD REGISTERED NUMBER: 15560975 BALANCE SHEET (CONTINUED) AS AT 31 MARCH 2025 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 comprehensive income 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:
T C Cooksey
Director
Date: 19 November 2025
The notes on pages 3 to 6 form part of these financial statements. Page 2
CONIFERS TECHNOLOGY CONSULTING LTD NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 MARCH 2025
1. | General information
Conifers Technology Consulting Ltd is a private company limited by shares and incorporated in England and Wales (registered number 15560975). The registered office address is 101 New Cavendish Street, 1st Floor South, London, W1W 6XH. The financial statements are presented in Sterling, which is the functional currency of the company. The company was incorporated on 13 March 2024 and began trading on the same day. 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 Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the requirements and the Companies Act 2006 and the requirements of the Statement of Recommended Practice 'Accounting by Limited Liabilities Partnerships'. 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. Page 3
CONIFERS TECHNOLOGY CONSULTING LTD NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 MARCH 2025 2.Accounting policies (continued)
| 2.4 | 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:
|  |  |  | Computer equipment | - | 25% |
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.
| 2.5 | 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.
| 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. 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.
| 2.7 | 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.
| 2.8 | 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 2.
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CONIFERS TECHNOLOGY CONSULTING LTD NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 MARCH 2025
4. | Tangible fixed assets
|  | Computer equipment
|  | £
| Cost or valuation |
| Additions | 7,277
| At 31 March 2025 | 7,277
| Depreciation |
| Charge for the Period on owned assets | 1,082
| At 31 March 2025 | 1,082
| Net book value |
| At 31 March 2025 | 6,195
5. | Debtors
|  |  |  |  | 2025
|  |  |  |  | £
| Trade debtors | 45,720
|  | 45,720
6. | Cash and cash equivalents
|  |  |  |  | 2025
|  |  |  |  | £
| Cash at bank and in hand | 86,332
|  | 86,332
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CONIFERS TECHNOLOGY CONSULTING LTD NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 MARCH 2025
7. | Creditors: Amounts falling due within one year
|  |  |  |  | 2025
|  |  |  |  | £
| Corporation tax | 68,331
| Other taxation and social security | 17,485
| Other creditors | 31
| Accruals and deferred income | 3,000
|  | 88,847
8. | Share capital
|  |  |  |  | 2025
|  |  |  |  | £
|  | Allotted, called up and fully paid |
|  | 50 Ordinary A shares of £1.00 each | 50
|  | 50 Ordinary B shares of £1.00 each | 50
|  |  | 100
On incorporation the company issued 100 Ordinary shares of £1 each. Subsequently on the 13 March 2025 the 100 Ordinary shares were converted into 50 Ordinary A shares and 50 Ordinary B shares.
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