Caseware UK (AP4) 2025.0.111 2025.0.111 2025-10-31 2025-10-31 false Provision of teleprompting equipment and services false The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2024-11-01 1 1 false true 14451582 2024-11-01 2025-10-31 14451582 2023-11-01 2024-10-31 14451582 2025-10-31 14451582 2024-10-31 14451582 2023-11-01 14451582 c:Director1 2024-11-01 2025-10-31 14451582 d:OfficeEquipment 2024-11-01 2025-10-31 14451582 d:OfficeEquipment 2025-10-31 14451582 d:OfficeEquipment 2024-10-31 14451582 d:OfficeEquipment d:OwnedOrFreeholdAssets 2024-11-01 2025-10-31 14451582 d:Goodwill 2025-10-31 14451582 d:Goodwill 2024-10-31 14451582 d:CurrentFinancialInstruments 2025-10-31 14451582 d:CurrentFinancialInstruments 2024-10-31 14451582 d:Non-currentFinancialInstruments 2025-10-31 14451582 d:Non-currentFinancialInstruments 2024-10-31 14451582 d:CurrentFinancialInstruments d:WithinOneYear 2025-10-31 14451582 d:CurrentFinancialInstruments d:WithinOneYear 2024-10-31 14451582 d:Non-currentFinancialInstruments d:AfterOneYear 2025-10-31 14451582 d:Non-currentFinancialInstruments d:AfterOneYear 2024-10-31 14451582 d:ShareCapital 2024-11-01 2025-10-31 14451582 d:ShareCapital 2025-10-31 14451582 d:ShareCapital 2023-11-01 2024-10-31 14451582 d:ShareCapital 2024-10-31 14451582 d:ShareCapital 2023-11-01 14451582 d:RetainedEarningsAccumulatedLosses 2024-11-01 2025-10-31 14451582 d:RetainedEarningsAccumulatedLosses 2025-10-31 14451582 d:RetainedEarningsAccumulatedLosses 2023-11-01 2024-10-31 14451582 d:RetainedEarningsAccumulatedLosses 2024-10-31 14451582 d:RetainedEarningsAccumulatedLosses 2023-11-01 14451582 d:AcceleratedTaxDepreciationDeferredTax 2025-10-31 14451582 d:AcceleratedTaxDepreciationDeferredTax 2024-10-31 14451582 c:OrdinaryShareClass1 2024-11-01 2025-10-31 14451582 c:OrdinaryShareClass1 2025-10-31 14451582 c:FRS102 2024-11-01 2025-10-31 14451582 c:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 14451582 c:FullAccounts 2024-11-01 2025-10-31 14451582 c:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 14451582 d:Goodwill d:OwnedIntangibleAssets 2024-11-01 2025-10-31 14451582 e:PoundSterling 2024-11-01 2025-10-31 iso4217:GBP xbrli:shares xbrli:pure

Company registration number: 14451582 ________________________________________________________________________________________ RIGHT PACE PROMPTING LIMITED ________________________________________________________________________________________ UNAUDITED ANNUAL REPORT INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 OCTOBER 2025
RIGHT PACE PROMPTING LIMITED REGISTERED NUMBER:14451582
BALANCE SHEET AS AT 31 OCTOBER 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Fixed assets |  |  |  |  |
Intangible assets | 4 |  | 41,580 |  | 47,520
Tangible assets | 5 |  | 25,099 |  | 38,328
|  |  | 66,679 |  | 85,848
Current assets |  |  |  |  |
Debtors | 6 | 40,952 |  | 42,953 |
Cash at bank and in hand |  | 52,200 |  | 63,952 |
|  | 93,152 |  | 106,905 |
Creditors: amounts falling due within one year | 7 | (84,050) |  | (76,229) |
Net current assets |  |  | 9,102 |  | 30,676
Total assets less current liabilities |  |  | 75,781 |  | 116,524
Creditors: amounts falling due after more than one year | 8 |  | (25,000) |  | (50,000)
Provisions for liabilities |  |  |  |  |
Deferred tax | 9 | (6,275) |  | (9,582) |
|  |  | (6,275) |  | (9,582)
Net assets |  |  | 44,506 |  | 56,942
Capital and reserves |  |  |  |  |
Called up share capital | 10 |  | 1 |  | 1
Profit and loss account | 11 |  | 44,505 |  | 56,941
|  |  | 44,506 |  | 56,942
Page 1
RIGHT PACE PROMPTING LIMITED REGISTERED NUMBER:14451582
BALANCE SHEET (CONTINUED) AS AT 31 OCTOBER 2025 The director considers 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 director acknowledges her 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 profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements on pages 1 to 11 were approved and authorised for issue by the board on 6 July 2026 and were signed on its behalf by:
R Pullan
Director
Page 2
RIGHT PACE PROMPTING LIMITED
STATEMENT OF CHANGES IN EQUITY FOR THE YEAR ENDED 31 OCTOBER 2025
| Called up share capital | Profit and loss account | Total equity
| £ | £ | £
At 1 November 2023 | 1 | 55,962 | 55,963
Comprehensive income for the year |  |  |
Profit for the year | - | 103,964 | 103,964
Other comprehensive income for the year | - | - | -
Total comprehensive income for the year | - | 103,964 | 103,964
Contributions by and distributions to owners |  |  |
Dividends: Equity capital | - | (102,985) | (102,985)
Total transactions with owners | - | (102,985) | (102,985)
At 1 November 2024 | 1 | 56,941 | 56,942
Comprehensive income for the year |  |  |
Profit for the year | - | 93,115 | 93,115
Other comprehensive income for the year | - | - | -
Total comprehensive income for the year | - | 93,115 | 93,115
Contributions by and distributions to owners |  |  |
Dividends: Equity capital | - | (105,551) | (105,551)
Total transactions with owners | - | (105,551) | (105,551)
At 31 October 2025 | 1 | 44,505 | 44,506
Page 3
RIGHT PACE PROMPTING LIMITED
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2025 1.Accounting policies
| 1.1 | Statement of Compliance
The Company's principle activity is the provision of autocue services. Right Pace Prompting Limited is a private company limited by shares and is incorporated and domiciled in England and Wales. The address of its registered office is Flat 4 Lang House, Ward Road, London, England , N19 5ED.
| 1.2 | Basis of preparation of financial statements
The financial statements have been prepared in accordance with United Kingdom Accounting Standards, including Section 1A 'Small Entities' of Financial Reporting Standard 102, ‘the Financial Reporting Standard applicable in the United Kingdom and the Republic of Ireland’ (“FRS 102”) and the Companies Act 2006. The financial statements have been prepared under the historical cost convention. The preparation of financial statements requires the use of certain critical accounting estimates. It also requires management to exercise its judgment in the process of applying the Company's accounting policies. The areas involving a higher degree of judgment or complexity, or areas where assumptions and estimates are significant to the financial statements, are disclosed in note 2.
| 1.3 | Revenue
Revenue is recognised to the extent that the Company obtains the right to consideration in exchange for its performance. Revenue is measured at the fair value of the consideration received or receivable, net of discounts, rebates and value added tax. The following criteria must also be met before revenue is recognised: Sale 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. Interest income Revenue is recognised as interest accrues using the effective interest method. Page 4
RIGHT PACE PROMPTING LIMITED
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2025 1.Accounting policies (continued)
| 1.4 | Intangible fixed assets
Intangible assets acquired as part of an acquisition of a business are capitalised separately from goodwill if the fair value can be measured reliably on initial recognition. Intangible assets, excluding development costs, created within the business are not capitalised and expenditure is charged against profits in the year in which it is incurred. Subsequent to initial recognition, intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. Amortisation is calculated, using the straight-line method, to allocate the depreciable amount of the assets to their residual values over their estimated useful lives, as follows: Customer Relationships - 10 years Amortisation is charged to administrative expenses in the Profit and Loss Account. Where factors, such as technological advancement or changes in market price, indicate that residual value or useful life have changed, the residual value, useful life or amortisation rate are amended prospectively to reflect the new circumstances. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired.
| 1.5 | Tangible fixed assets
Tangible fixed assets are stated at cost less accumulated depreciation and accumulated impairment losses. Cost includes the original purchase price, costs directly attributable to bringing the asset to its working condition for its intended use and dismantling and restoration costs. Depreciation is calculated, using the straight line method, to allocate the cost of assets less their residual value over their estimated useful lives, as follows: Office Equipment - 4 years The assets’ residual values and useful lives are reviewed, and adjusted, if appropriate, at the end of each reporting period. The effect of any change is accounted for prospectively. Subsequent costs are included in the assets’ carrying amount or recognised as a separate asset, as appropriate, only when it is probable that economic benefits associated with the item will flow to the Company and the cost can be measured reliably. Repairs and maintenance costs are expensed as incurred. Tangible fixed assets are derecognised on disposal or when no future economic benefits are expected. On disposal, the difference between the net disposal proceeds and the carrying amount is recognised in the Profit and Loss Account and included in ‘administrative expenses’. Page 5
RIGHT PACE PROMPTING LIMITED
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2025 1.Accounting policies (continued)
| 1.6 | Taxation
Taxation expense for the period comprises current and deferred tax recognised in the reporting period. Tax is recognised in the Profit and Loss Account. Current or deferred taxation assets and liabilities are not discounted. Current tax Current tax is the amount of corporation tax payable in respect of the taxable profit for the year or prior years. Tax is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the period end. Management periodically evaluates positions taken in tax returns with respect to situations in which applicable tax regulation is subject to interpretation. It establishes provisions where appropriate on the basis of amounts expected to be paid to the tax authorities. Deferred tax Deferred tax arises from timing differences that are differences between taxable profits and profit on ordinary activities before taxation as stated in the financial statements. These timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in the financial statements. Deferred tax is recognised on all timing differences at the reporting date except for certain exceptions. Unrelieved tax losses and other deferred tax assets are only recognised when it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.
| 1.7 | Share Capital
Ordinary shares are classified as equity. Page 6
RIGHT PACE PROMPTING LIMITED
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2025 1.Accounting policies (continued)
| 1.8 | Financial instruments
The Company has chosen to adopt Sections 11 and 12 of FRS 102 in respect of financial instruments. Short term debtors and creditors Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the Profit and Loss Account in ‘administrative expenses’. Cash and cash equivalents Cash and cash equivalents comprise cash at bank and in hand. Bank loans Loan notes which are basic financial instruments are initially recorded at the present value of future payments discounted at a market rate of interest for a similar loan. Subsequently, they are measured at amortised cost using the effective interest method. Loan notes that are payable within one year are not discounted. Offsetting Financial assets and liabilities are offset and the net amounts presented in the financial statements when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.
| 1.9 | Distributions to equity holders
Final dividends to the Company’s shareholder are recognised as a liability in the financial statements in the period in which the dividends are approved by the shareholder. Interim dividends are recognised when paid.
2. | Judgments in applying accounting policies and key sources of estimation uncertainty
In preparing the financial statements management are required to make judgements, estimates and assumptions that affect the amounts reported for assets and liabilities as at the balance sheet date and the amounts reported for revenues and expenses during the year. However, the nature of estimation means that actual outcomes could differ from these estimates. Whilst management have made judgements, estimates and assumptions in preparing the financial statements, they consider that these have not had a significant effect on amounts recognised.
3. | Employees
| The average monthly number of employees, including directors, during the year was 1 (2024 - 1).
Page 7
RIGHT PACE PROMPTING LIMITED
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2025
4. | Intangible assets
|  | Customer Relationships
|  | £
| Cost |
| At 1 November 2024 | 59,400
| At 31 October 2025 | 59,400
| Amortisation |
| At 1 November 2024 | 11,880
| Charge for the year on owned assets | 5,940
| At 31 October 2025 | 17,820
| Net book value |
| At 31 October 2025 | 41,580
| At 31 October 2024 | 47,520
Page 8
RIGHT PACE PROMPTING LIMITED
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2025
5. | Tangible fixed assets
|  | Office equipment
|  | £
| Cost |
| At 1 November 2024 | 69,021
| Additions | 5,368
| At 31 October 2025 | 74,389
| Depreciation |
| At 1 November 2024 | 30,693
| Charge for the year on owned assets | 18,597
| At 31 October 2025 | 49,290
| Net book value |
| At 31 October 2025 | 25,099
| At 31 October 2024 | 38,328
6. | Debtors
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Trade debtors | 40,952 | 35,333
| Other debtors | - | 1
| Prepayments and accrued income | - | 7,619
|  | 40,952 | 42,953
Page 9
RIGHT PACE PROMPTING LIMITED
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2025
7. | Creditors: Amounts falling due within one year
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Trade creditors | 10,920 | 3,281
| Corporation tax | 34,283 | 35,168
| Other taxation and social security | 9,842 | 8,671
| Other creditors | 26,505 | 25,504
| Accruals and deferred income | 2,500 | 3,605
|  | 84,050 | 76,229
8. | Creditors: Amounts falling due after more than one year
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Other creditors | 25,000 | 50,000
9. | Deferred taxation
|  | 2025
|  | £
| At beginning of year | (9,582)
| Charged to profit or loss | 3,307
| At end of year | (6,275)
| The provision for deferred taxation is made up as follows:
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Accelerated capital allowances | (6,275) | (9,582)
Page 10
RIGHT PACE PROMPTING LIMITED
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2025
10. | Share capital
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
|  | 1 Ordinary share of £1.00 | 1 | 1
11. | Reserves
Profit and loss account The Profit and Loss Account is a distributable reserve.
Page 11