Caseware UK (AP4) 2025.0.111 2025.0.111 2025-11-302025-11-302026-05-2942024-12-01falseNo description of principal activity4truetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 09308288 2024-12-01 2025-11-30 09308288 2023-12-01 2024-11-30 09308288 2025-11-30 09308288 2024-11-30 09308288 c:Director2 2024-12-01 2025-11-30 09308288 d:MotorVehicles 2024-12-01 2025-11-30 09308288 d:MotorVehicles 2025-11-30 09308288 d:MotorVehicles 2024-11-30 09308288 d:MotorVehicles d:OwnedOrFreeholdAssets 2024-12-01 2025-11-30 09308288 d:FurnitureFittings 2024-12-01 2025-11-30 09308288 d:FurnitureFittings 2025-11-30 09308288 d:FurnitureFittings 2024-11-30 09308288 d:FurnitureFittings d:OwnedOrFreeholdAssets 2024-12-01 2025-11-30 09308288 d:ComputerEquipment 2024-12-01 2025-11-30 09308288 d:ComputerEquipment 2025-11-30 09308288 d:ComputerEquipment 2024-11-30 09308288 d:ComputerEquipment d:OwnedOrFreeholdAssets 2024-12-01 2025-11-30 09308288 d:OwnedOrFreeholdAssets 2024-12-01 2025-11-30 09308288 d:CurrentFinancialInstruments 2025-11-30 09308288 d:CurrentFinancialInstruments 2024-11-30 09308288 d:CurrentFinancialInstruments d:WithinOneYear 2025-11-30 09308288 d:CurrentFinancialInstruments d:WithinOneYear 2024-11-30 09308288 d:ShareCapital 2025-11-30 09308288 d:ShareCapital 2024-11-30 09308288 d:RetainedEarningsAccumulatedLosses 2025-11-30 09308288 d:RetainedEarningsAccumulatedLosses 2024-11-30 09308288 c:FRS102 2024-12-01 2025-11-30 09308288 c:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 09308288 c:FullAccounts 2024-12-01 2025-11-30 09308288 c:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 09308288 d:WithinOneYear 2025-11-30 09308288 d:WithinOneYear 2024-11-30 09308288 d:BetweenOneFiveYears 2025-11-30 09308288 d:BetweenOneFiveYears 2024-11-30 09308288 e:PoundSterling 2024-12-01 2025-11-30 iso4217:GBP xbrli:pure

Registered number: 09308288









JOSEPH AND KURIAN LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 NOVEMBER 2025

 
JOSEPH AND KURIAN LIMITED
REGISTERED NUMBER: 09308288

BALANCE SHEET
AS AT 30 NOVEMBER 2025

2025
2024
Note
£
£

Fixed assets
  

Tangible assets
 4 
2,186
17,342

Current assets
  

Debtors: amounts falling due within one year
 5 
5,280
5,652

Cash at bank and in hand
  
293,949
262,308

  
299,229
267,960

Creditors: amounts falling due within one year
 6 
(26,868)
(25,816)

Net current assets
  
 
 
272,361
 
 
242,144

Total assets less current liabilities
  
274,547
259,486

Provisions for liabilities
  

Deferred tax
  
(415)
(3,295)

Net assets
  
274,132
256,191


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
274,032
256,091

  
274,132
256,191


Page 1

 
JOSEPH AND KURIAN LIMITED
REGISTERED NUMBER: 09308288
    
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 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 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 on 29 May 2026.




Dr J Kurian
Director

The notes on pages 3 to 6 form part of these financial statements.

Page 2

 
JOSEPH AND KURIAN LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025

1.


General information

Joseph and Kurian Limited is a private company limited by shares and incorporated in England, registration number 09308288. Its registered office is 1 Corncrake Drive, Mapperley Grange, Nottingham, NG5 6SP.

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 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

Going concern

At the time of signing there is a degree of uncertainty about the full economic impact of the wider geopolitical environment and the cost of living. The directors continue to monitor the position closely, however believe that the company will continue at its current level of activity subject to their continued support.

 
2.3

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.

 
2.4

Operating leases: the company as lessee

Rentals paid under operating leases are charged to profit or loss on a straight-line basis over the lease term.

Benefits received and receivable as an incentive to sign an operating lease are recognised on a straight-line basis over the lease term, unless another systematic basis is representative of the time pattern of the lessee's benefit from the use of the leased asset.

Page 3

 
JOSEPH AND KURIAN LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025

2.Accounting policies (continued)

 
2.5

Current and deferred taxation

The tax expense for the year 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 balance sheet 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 balance sheet 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 balance sheet date.


 
2.6

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, using the straight-line method and reducing balance basis.

Depreciation is provided on the following basis:

Motor vehicles
-
25% reducing balance basis
Fixtures and fittings
-
15% reducing balance basis
Computer equipment
-
33 1/3% straight line basis

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.

Page 4

 
JOSEPH AND KURIAN LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025

3.


Employees

The average monthly number of employees, including directors, during the year was 4 (2024 - 4).


4.


Tangible fixed assets


Motor vehicles
Fixtures and fittings
Computer equipment
Total

£
£
£
£



Cost or valuation


At 1 December 2024
49,023
2,683
6,434
58,140


Additions
-
398
1,119
1,517


Disposals
(49,023)
-
-
(49,023)



At 30 November 2025

-
3,081
7,553
10,634



Depreciation


At 1 December 2024
33,512
2,151
5,135
40,798


Charge for the year on owned assets
-
140
1,022
1,162


Disposals
(33,512)
-
-
(33,512)



At 30 November 2025

-
2,291
6,157
8,448



Net book value



At 30 November 2025
-
790
1,396
2,186



At 30 November 2024
15,511
532
1,299
17,342


5.


Debtors

2025
2024
£
£


Trade debtors
4,727
5,333

Prepayments and accrued income
553
319

5,280
5,652


Page 5

 
JOSEPH AND KURIAN LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025

6.


Creditors: Amounts falling due within one year

2025
2024
£
£

Other taxation and social security
7,322
8,221

Other creditors
17,963
15,851

Accruals and deferred income
1,583
1,744

26,868
25,816



7.


Commitments under operating leases

At 30 November 2025 the company had future minimum lease payments due under non-cancellable operating leases for each of the following periods:

2025
2024
£
£


Not later than 1 year
6,240
-

Later than 1 year and not later than 5 years
9,360
-

15,600
-

 
Page 6