Caseware UK (AP4) 2024.0.164 2024.0.164 2025-08-312025-08-312026-05-273Retail sale of goods2024-09-01false2truetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 14476692 2024-09-01 2025-08-31 14476692 2023-09-01 2024-08-31 14476692 2025-08-31 14476692 2024-08-31 14476692 c:Director2 2024-09-01 2025-08-31 14476692 d:CurrentFinancialInstruments 2025-08-31 14476692 d:CurrentFinancialInstruments 2024-08-31 14476692 d:CurrentFinancialInstruments d:WithinOneYear 2025-08-31 14476692 d:CurrentFinancialInstruments d:WithinOneYear 2024-08-31 14476692 d:ShareCapital 2025-08-31 14476692 d:ShareCapital 2024-08-31 14476692 d:RetainedEarningsAccumulatedLosses 2025-08-31 14476692 d:RetainedEarningsAccumulatedLosses 2024-08-31 14476692 c:OrdinaryShareClass1 2024-09-01 2025-08-31 14476692 c:OrdinaryShareClass1 2025-08-31 14476692 c:OrdinaryShareClass1 2024-08-31 14476692 c:OrdinaryShareClass2 2024-09-01 2025-08-31 14476692 c:OrdinaryShareClass2 2025-08-31 14476692 c:OrdinaryShareClass2 2024-08-31 14476692 c:OrdinaryShareClass3 2024-09-01 2025-08-31 14476692 c:OrdinaryShareClass3 2025-08-31 14476692 c:OrdinaryShareClass3 2024-08-31 14476692 c:FRS102 2024-09-01 2025-08-31 14476692 c:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 14476692 c:FullAccounts 2024-09-01 2025-08-31 14476692 c:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 14476692 e:PoundSterling 2024-09-01 2025-08-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 14476692









CONSUMERLY LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 AUGUST 2025

 
CONSUMERLY LIMITED
REGISTERED NUMBER: 14476692

STATEMENT OF FINANCIAL POSITION
AS AT 31 AUGUST 2025

2025
2024
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
1,348
2,887

Bank and cash balances
  
3,697
1,942

  
5,045
4,829

Current liabilities
  

Creditors: amounts falling due within one year
 5 
(29,887)
(26,617)

Net current liabilities
  
 
 
(24,842)
 
 
(21,788)

  

Net liabilities
  
(24,842)
(21,788)


Capital and reserves
  

Called up share capital 
 6 
100
100

Profit and loss account
  
(24,942)
(21,888)

  
(24,842)
(21,788)


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 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 on 27 May 2026.




B Green
Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
CONSUMERLY LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025

1.


General information

Consumerly Limited is a private company limited by shares and is incorporated in England and Wales. The address of its registered office is Darlingtons House Ground Floor, 7 Spring Villa Road, Edgware, London, HA8 7EB.

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 GBP.

The following principal accounting policies have been applied:

 
2.2

Going concern

After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequare resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis in preparing its financial statements.

 
2.3

Debtors

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

 
2.4

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. 

 
2.5

Creditors

Short-term creditors are measured at the transaction price. 

 
2.6

Financial instruments

Basic financial assets, which include trade and other receivables, cash and bank balances, are initially measured at their transaction price including transaction costs and are subsequently carried at their amortised cost using the effective interest method, less any provision for impairment.
Basic financial liabilities, which include trade payables and other loans are initially measured at their transaction price after transaction costs. 


Page 2

 
CONSUMERLY LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025

3.


Employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 3).


4.


Debtors

2025
2024
£
£


Other debtors
1,348
1,348

Prepayments and accrued income
-
1,539

1,348
2,887



5.


Creditors: Amounts falling due within one year

2025
2024
£
£

Trade creditors
3,510
5,039

Other creditors
24,627
19,078

Accruals and deferred income
1,750
2,500

29,887
26,617



6.


Share capital

2025
2024
£
£
Allotted, called up and fully paid



40 (2024 - 40) Ordinary A shares of £1.00 each
40
40
40 (2024 - 40) Ordinary B shares of £1.00 each
40
40
20 (2024 - 20) Ordinary C shares of £1.00 each
20
20

100

100


 
Page 3