Caseware UK (AP4) 2025.0.111 2025.0.111 2025-05-312025-05-312026-05-293false2024-06-01falseNo description of principal activity3truetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 09471005 2024-06-01 2025-05-31 09471005 2023-06-01 2024-05-31 09471005 2025-05-31 09471005 2024-05-31 09471005 c:Director1 2024-06-01 2025-05-31 09471005 d:FurnitureFittings 2024-06-01 2025-05-31 09471005 d:FurnitureFittings 2025-05-31 09471005 d:FurnitureFittings 2024-05-31 09471005 d:FurnitureFittings d:OwnedOrFreeholdAssets 2024-06-01 2025-05-31 09471005 d:OfficeEquipment 2024-06-01 2025-05-31 09471005 d:OfficeEquipment 2025-05-31 09471005 d:OfficeEquipment 2024-05-31 09471005 d:OfficeEquipment d:OwnedOrFreeholdAssets 2024-06-01 2025-05-31 09471005 d:OtherPropertyPlantEquipment 2024-06-01 2025-05-31 09471005 d:OtherPropertyPlantEquipment 2025-05-31 09471005 d:OtherPropertyPlantEquipment 2024-05-31 09471005 d:OtherPropertyPlantEquipment d:OwnedOrFreeholdAssets 2024-06-01 2025-05-31 09471005 d:OwnedOrFreeholdAssets 2024-06-01 2025-05-31 09471005 d:CurrentFinancialInstruments 2025-05-31 09471005 d:CurrentFinancialInstruments 2024-05-31 09471005 d:Non-currentFinancialInstruments 2025-05-31 09471005 d:Non-currentFinancialInstruments 2024-05-31 09471005 d:CurrentFinancialInstruments d:WithinOneYear 2025-05-31 09471005 d:CurrentFinancialInstruments d:WithinOneYear 2024-05-31 09471005 d:Non-currentFinancialInstruments d:AfterOneYear 2025-05-31 09471005 d:Non-currentFinancialInstruments d:AfterOneYear 2024-05-31 09471005 d:ShareCapital 2025-05-31 09471005 d:ShareCapital 2024-05-31 09471005 d:RetainedEarningsAccumulatedLosses 2025-05-31 09471005 d:RetainedEarningsAccumulatedLosses 2024-05-31 09471005 c:FRS102 2024-06-01 2025-05-31 09471005 c:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 09471005 c:FullAccounts 2024-06-01 2025-05-31 09471005 c:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 09471005 e:PoundSterling 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure

Registered number: 09471005










STEEL ASSOCIATES LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MAY 2025

 
STEEL ASSOCIATES LIMITED
REGISTERED NUMBER: 09471005

STATEMENT OF FINANCIAL POSITION
AS AT 31 MAY 2025

2025
2024
Note
£
£

Fixed assets
  

Tangible assets
 4 
2,107
4,654

  
2,107
4,654

Current assets
  

Debtors: amounts falling due within one year
 5 
122,707
154,514

Cash And Cash Equivalents
  
64,111
75,443

  
186,818
229,957

Creditors: amounts falling due within one year
 7 
(113,801)
(118,056)

Net current assets
  
 
 
73,017
 
 
111,901

Total assets less current liabilities
  
75,124
116,555

Creditors: amounts falling due after more than one year
 8 
(9,167)
(17,345)

  

Net assets
  
65,957
99,210


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
65,857
99,110

  
65,957
99,210


Page 1

 
STEEL ASSOCIATES LIMITED
REGISTERED NUMBER: 09471005
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MAY 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 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: 




................................................
Mr M J Gray
Director

Date: 29 May 2026

The notes on pages 3 to 7 form part of these financial statements.

Page 2

 
STEEL ASSOCIATES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025

1.


General information

Steel Associates Limited is a private company limited by shares and incorporated in England and Wales, registration number 09471005. The registered office is Prospect House, Rouen Road, Norwich, NR1 1RE.

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 Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

The significant accounting polices applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.

 
2.2

Going concern

The Directors have considered the Company’s position at the time of signing the financial statements. They have considered future trading expectations, the current financial position of the Company and other factors such as mitigating ongoing costs.

Based on this, the Directors have concluded that the company will have adequate resources to continue in operational existence for at least twelve months from the date of signing these financial statements and will therefore adopt the going concern basis of accounting in preparing these financial statements.

Page 3

 
STEEL ASSOCIATES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025

2.Accounting policies (continued)

 
2.3

Foreign currency translation

Functional and presentation currency

The company's functional and presentational currency is GBP.

Transactions and balances

Foreign currency transactions are translated into the functional currency using the spot exchange rates at the dates of the transactions.

At each period end foreign currency monetary items are translated using the closing rate. Non-monetary items measured at historical cost are translated using the exchange rate at the date of the transaction and non-monetary items measured at fair value are measured using the exchange rate when fair value was determined.

Foreign exchange gains and losses resulting from the settlement of transactions and from the translation at period-end exchange rates of monetary assets and liabilities denominated in foreign currencies are recognised in profit or loss except when deferred in other comprehensive income as qualifying cash flow hedges.

Foreign exchange gains and losses that relate to borrowings and cash and cash equivalents are presented in the Income Statement within 'finance income or costs'. All other foreign exchange gains and losses are presented in profit or loss within 'other operating income'.

 
2.4

Turnover

Turnover is recognised to the extent that it is probable that the economic benefits will flow to the company and the turnover can be reliably measured. Turnover 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 turnover is recognised:

Rendering of services

Turnover 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 turnover 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.

 
2.5

Finance costs

Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.

Page 4

 
STEEL ASSOCIATES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025

2.Accounting policies (continued)

 
2.6

Borrowing costs

All borrowing costs are recognised in profit or loss in the year in which they are incurred.

 
2.7

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.


 
2.8

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.

Depreciation is provided on the following basis:

Fixtures and fittings
-
25% straight line
Computer equipment
-
33.3% straight line
Land and buildings
-
20% straight line



 
2.9

Debtors

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

 
2.10

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.

Page 5

 
STEEL ASSOCIATES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025

2.Accounting policies (continued)

 
2.11

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.

A loan has been received under the Bounce Back Loan Scheme (BBLS). The maximum loan was granted, being the lower of 25% of turnover and £50,000.

The government guarantees 100% of the loan and there will not be any fees or interest to pay for the first 12 months. After 12 months the interest rate will be 2.5% a year.

 
2.12

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.


3.


Employees

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


4.


Tangible fixed assets


Fixtures and fittings
Computer equipment
Land & buildings
Total

£
£
£
£



Cost or valuation


At 1 June 2024
15,261
20,016
21,831
57,108


Additions
-
599
-
599



At 31 May 2025

15,261
20,615
21,831
57,707



Depreciation


At 1 June 2024
13,423
17,200
21,831
52,454


Charge for the year on owned assets
613
2,533
-
3,146



At 31 May 2025

14,036
19,733
21,831
55,600



Net book value



At 31 May 2025
1,225
882
-
2,107



At 31 May 2024
1,838
2,816
-
4,654

Page 6

 
STEEL ASSOCIATES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025

5.


Debtors

2025
2024
£
£


Trade debtors
44,639
96,556

Other debtors
67,802
47,708

Prepayments and accrued income
10,266
10,250

122,707
154,514



6.


Cash and cash equivalents

2025
2024
£
£

Cash at bank and in hand
64,111
75,851

Loans and overdrafts
-
(408)

64,111
75,443



7.


Creditors: Amounts falling due within one year

2025
2024
£
£

Trade creditors
4,344
37,690

Corporation tax
78,742
44,954

Other taxation and social security
12,541
27,720

Other creditors
7,134
2,302

Accruals and deferred income
11,040
5,390

113,801
118,056



8.


Creditors: Amounts falling due after more than one year

2025
2024
£
£

Bank loans
9,167
17,345

9,167
17,345


 
Page 7