Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-31 2025-03-31 false 2024-04-01 false No description of principal activity 2 2 true true The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 08765862 2024-04-01 2025-03-31 08765862 2025-03-31 08765862 2023-04-01 2024-03-31 08765862 2024-03-31 08765862 c:Director1 2024-04-01 2025-03-31 08765862 c:Director2 2024-04-01 2025-03-31 08765862 c:RegisteredOffice 2024-04-01 2025-03-31 08765862 d:OfficeEquipment 2024-04-01 2025-03-31 08765862 d:OfficeEquipment 2025-03-31 08765862 d:OfficeEquipment 2024-03-31 08765862 d:OfficeEquipment d:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 08765862 d:CurrentFinancialInstruments 2025-03-31 08765862 d:CurrentFinancialInstruments 2024-03-31 08765862 d:CurrentFinancialInstruments d:WithinOneYear 2025-03-31 08765862 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 08765862 d:ShareCapital 2025-03-31 08765862 d:ShareCapital 2024-03-31 08765862 d:RetainedEarningsAccumulatedLosses 2025-03-31 08765862 d:RetainedEarningsAccumulatedLosses 2024-03-31 08765862 c:FRS102 2024-04-01 2025-03-31 08765862 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08765862 c:FullAccounts 2024-04-01 2025-03-31 08765862 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08765862 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Company registration number: 08765862
| UNAUDITED FINANCIAL STATEMENTS
| FOR THE YEAR ENDED 31 MARCH 2025
| PIRBRIGHT CONSULTING LIMITED
PIRBRIGHT CONSULTING LIMITED |  |
CONTENTS
| Page
Company Information | 1
Statement of Financial Position | 2 - 3
Notes to the Financial Statements | 4 - 6
PIRBRIGHT CONSULTING LIMITED |  |
COMPANY INFORMATION
Directors | S J G Oxley
| M B Oxley
Registered number | 08765862
Registered office | 2nd Floor, Midas House
| 62 Goldsworth Road
| Woking
| Surrey
| GU21 6LQ
Accountants | Menzies LLP
| Chartered Accountants
| 2nd Floor, Midas House
| 62 Goldsworth Road
| Woking
| Surrey
| GU21 6LQ
Page 1
PIRBRIGHT CONSULTING LIMITED REGISTERED NUMBER:08765862 |  |
STATEMENT OF FINANCIAL POSITION AS AT 31 MARCH 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Fixed assets |  |  |  |  |
Tangible assets | 5 |  | 1,065 |  | 817
|  |  | 1,065 |  | 817
Current assets |  |  |  |  |
Debtors: amounts falling due within one year | 6 | 281 |  | 1,787 |
Cash at bank and in hand |  | 2,422 |  | 1,007 |
|  | 2,703 |  | 2,794 |
Creditors: amounts falling due within one year | 7 | (2,218) |  | (2,479) |
Net current assets |  |  | 485 |  | 315
Total assets less current liabilities |  |  | 1,550 |  | 1,132
Net assets |  |  | 1,550 |  | 1,132
Page 2
PIRBRIGHT CONSULTING LIMITED REGISTERED NUMBER:08765862 |  |
STATEMENT OF FINANCIAL POSITION (CONTINUED) AS AT 31 MARCH 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 100 |  | 100
Profit and loss account |  |  | 1,450 |  | 1,032
|  |  | 1,550 |  | 1,132
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 income statement 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:
................................................ S J G Oxley
Director
Date: 1 December 2025
The notes on pages 4 to 6 form part of these financial statements. Page 3
PIRBRIGHT CONSULTING LIMITED |  |
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
1. | General information
Pirbright Consulting Limited 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 disclosed on the company information page. The Company does not have a principal place of business. The company's functional and presentational currency is GBP.
2. | Going concern
The director has a reasonable expectation that the company has adequate resources to continue operational existence for the foreseeable future. For this reason the director continues to adopt the going concern basis of accounting in preparing the annual financial statements. 3.Accounting policies
| 3.1 | 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:
| 3.2 | 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.
| 3.3 | 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 reporting date in the countries where the Company operates and generates income. Page 4
PIRBRIGHT CONSULTING LIMITED |  |
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 3.Accounting policies (continued)
| 3.4 | 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:
|  |  |  | Equipment | - | 20% 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.
| 3.5 | Financial instruments
The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.
| 3.6 | 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.
4. | Employees
| The average monthly number of employees, including directors, during the year was 2 (2024 - 2).
Page 5
PIRBRIGHT CONSULTING LIMITED |  |
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
5. | Tangible fixed assets
|  | Equipment
|  | £
| Cost or valuation |
| At 1 April 2024 | 2,936
| Additions | 440
| At 31 March 2025 | 3,376
| Depreciation |
| At 1 April 2024 | 2,119
| Charge for the year on owned assets | 192
| At 31 March 2025 | 2,311
| Net book value |
| At 31 March 2025 | 1,065
| At 31 March 2024 | 817
6. | Debtors
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Trade debtors | - | 1,581
| Prepayments and accrued income | 281 | 206
|  | 281 | 1,787
7. | Creditors: Amounts falling due within one year
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Corporation tax | 418 | 651
| Other creditors | - | 28
| Accruals and deferred income | 1,800 | 1,800
|  | 2,218 | 2,479
Page 6