2 false false false false false false false false false false true false false false false false false No description of principal activity 2025-04-01 Sage Accounts Production Advanced 2024 - FRS102_2024 4,530 11,218 15,748 2,750 5,250 8,000 7,748 1,780 xbrli:pure xbrli:shares iso4217:GBP 13024926 2025-04-01 2026-03-31 13024926 2026-03-31 13024926 2025-03-31 13024926 2024-04-01 2025-03-31 13024926 2025-03-31 13024926 2024-03-31 13024926 bus:Director1 2025-04-01 2026-03-31 13024926 core:WithinOneYear 2026-03-31 13024926 core:WithinOneYear 2025-03-31 13024926 core:AfterOneYear 2026-03-31 13024926 core:ShareCapital 2026-03-31 13024926 core:ShareCapital 2025-03-31 13024926 core:RetainedEarningsAccumulatedLosses 2026-03-31 13024926 core:RetainedEarningsAccumulatedLosses 2025-03-31 13024926 bus:SmallEntities 2025-04-01 2026-03-31 13024926 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 13024926 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 13024926 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 13024926 bus:FullAccounts 2025-04-01 2026-03-31 13024926 core:OfficeEquipment 2025-04-01 2026-03-31 13024926 core:OfficeEquipment 2025-03-31 13024926 core:OfficeEquipment 2026-03-31 13024926 bus:Director1 1 2025-04-01 2026-03-31
COMPANY REGISTRATION NUMBER: 13024926

Springrise Consultancy Limited

Filleted Unaudited Financial Statements

31 March 2026

Springrise Consultancy Limited

Financial Statements

Year ended 31 March 2026

Contents | Page

Statement of financial position | 1

Notes to the financial statements | 3

Springrise Consultancy Limited

Statement of Financial Position

31 March 2026

| 2026 | 2025
Note | £ | £

Fixed assets

Tangible assets | 5 | 7,748 | 1,780

Current assets

Debtors | 6 | 15,099 | 19,120
Cash at bank and in hand | 24,660 | 10,722
| -------- | --------
| 39,759 | 29,842

Creditors: amounts falling due within one year | 7 | 36,864 | 36,326
| -------- | --------
Net current assets/(liabilities) | 2,895 | ( 6,484)
| -------- | -------
Total assets less current liabilities | 10,643 | ( 4,704)

Creditors: amounts falling due after more than one year | 8 | 7,887 | –
| -------- | -------
Net assets/(liabilities) | 2,756 | ( 4,704)
| -------- | -------

Capital and reserves

Called up share capital | 1,000 | 1,000
Profit and loss account | 1,756 | ( 5,704)
| ------- | -------
Shareholders funds/(deficit) | 2,756 | ( 4,704)
| ------- | -------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

Springrise Consultancy Limited

Statement of Financial Position (continued)

31 March 2026
These financial statements were approved by the board of directors and authorised for issue on 17 August 2026 , and are signed on behalf of the board by:

Ms E L Rickard
Director

Company registration number: 13024926

Springrise Consultancy Limited

Notes to the Financial Statements

Year ended 31 March 2026
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Springbank, 4 Fairfield Avenue, Manchester, M43 6ED, United Kingdom.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for services rendered, stated net of discounts and of Value Added Tax. For the rendering of services, revenue is recognised when the services are transferred. When the outcome of a transaction can be estimated reliably, revenue is recognised based on the stage of completion of the transaction at the end of the reporting period. If the outcome of the transaction involving the rendering of services cannot be estimated reliably, revenue is recognised only to the extent of the expenses recognised that it is probable will be recovered.
Income tax
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

| Equipment | - | 33% straight line

Impairment of fixed assets
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.
Financial instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. 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 other administrative expenses. Loans and borrowings are initially recognised at the transaction price including transaction costs. Subsequently, they are measured at amortised cost using the effective interest rate method, less impairment. If an arrangement constitutes a finance transaction it is measured at present value.
Defined contribution plans
Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2025: 1 ).
5. Tangible assets

| Equipment
| £
Cost |
At 1 April 2025 | 4,530
Additions | 11,218
| --------
At 31 March 2026 | 15,748
| --------
Depreciation |
At 1 April 2025 | 2,750
Charge for the year | 5,250
| --------
At 31 March 2026 | 8,000
| --------
Carrying amount |
At 31 March 2026 | 7,748
| --------
At 31 March 2025 | 1,780
| --------

6. Debtors

| 2026 | 2025
| £ | £
Trade debtors | 15,099 | 19,120
| -------- | --------

7. Creditors: amounts falling due within one year

| 2026 | 2025
| £ | £
Corporation tax | 3,943 | 937
Social security and other taxes | 5,930 | 8,222
Other creditors | 26,991 | 27,167
| -------- | --------
| 36,864 | 36,326
| -------- | --------

8. Creditors: amounts falling due after more than one year

| 2026 | 2025
| £ | £
Trade creditors | 7,887 | –
| ------- | ----

9. Directors' advances, credits and guarantees
At the year end date, the company owed the director £20,491 (2025: £25,667).