Caseware UK (AP4) 2025.0.111 2025.0.111 2025-12-312025-12-31true2025-01-01false11trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 14540715 2025-01-01 2025-12-31 14540715 2024-01-01 2024-12-31 14540715 2025-12-31 14540715 2024-12-31 14540715 c:Director1 2025-01-01 2025-12-31 14540715 d:ComputerEquipment 2025-01-01 2025-12-31 14540715 d:ComputerEquipment 2025-12-31 14540715 d:ComputerEquipment 2024-12-31 14540715 d:ComputerEquipment d:OwnedOrFreeholdAssets 2025-01-01 2025-12-31 14540715 d:CurrentFinancialInstruments 2025-12-31 14540715 d:CurrentFinancialInstruments 2024-12-31 14540715 d:CurrentFinancialInstruments d:WithinOneYear 2025-12-31 14540715 d:CurrentFinancialInstruments d:WithinOneYear 2024-12-31 14540715 d:ShareCapital 2025-12-31 14540715 d:ShareCapital 2024-12-31 14540715 d:RetainedEarningsAccumulatedLosses 2025-12-31 14540715 d:RetainedEarningsAccumulatedLosses 2024-12-31 14540715 c:OrdinaryShareClass1 2025-01-01 2025-12-31 14540715 c:OrdinaryShareClass1 2025-12-31 14540715 c:OrdinaryShareClass1 2024-12-31 14540715 c:FRS102 2025-01-01 2025-12-31 14540715 c:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 14540715 c:FullAccounts 2025-01-01 2025-12-31 14540715 c:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 14540715 2 2025-01-01 2025-12-31 14540715 e:PoundSterling 2025-01-01 2025-12-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 14540715









SORRY EVERYONE LTD







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

 
SORRY EVERYONE LTD
REGISTERED NUMBER: 14540715

BALANCE SHEET
AS AT 31 DECEMBER 2025

2025
2024
Note
£
£

Fixed assets
  

Tangible assets
 4 
1,745
2,618

  
1,745
2,618

Current assets
  

Debtors: amounts falling due within one year
 5 
773
2,211

Cash at bank and in hand
 6 
6,513
13,391

  
7,286
15,602

Creditors: amounts falling due within one year
 7 
(94,498)
(105,992)

Net current liabilities
  
 
 
(87,212)
 
 
(90,390)

Total assets less current liabilities
  
(85,467)
(87,772)

  

Net liabilities
  
(85,467)
(87,772)


Capital and reserves
  

Called up share capital 
 8 
1
1

Profit and loss account
  
(85,468)
(87,773)

  
(85,467)
(87,772)


1

 
SORRY EVERYONE LTD
REGISTERED NUMBER: 14540715
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 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 his 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 were approved and authorised for issue by the board and were signed on its behalf by: 




I J Simons
Director

Date: 19 August 2026

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

2

 
SORRY EVERYONE LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

1.


General information

Sorry Everyone Ltd is a private company, limited by shares, registered in England and Wales, registration number 14540715. The registered office address is Elsley Court, 20-22 Great Titchfield Street, London, W1W 8BE.
 
The principal activity of the company continued to be that of digital content creation and production.

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 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.

  
2.2

Going concern

The director has reviewed the financial circumstances of the company and confirms that it continues to receive support from its parent company. The director is satisfied that the company will be able to meet its financial obligations for at least 12 months from the date of signature of the financial statements, which have been prepared on the going concern basis.

 
2.3

Foreign currency translation

Functional and presentation currency

The company's functional and presentational currency is pound sterling.

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 that relate to borrowings and cash and cash equivalents are presented in the profit and loss account within 'administrative expenses'. All other foreign exchange gains and losses are presented in the profit and loss account.

 
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.

Turnover from video production is recognised as the related performance obligations are satisfied and only to the extent that it is probable that the company will be entitled to the consideration due under the contract.
3

 
SORRY EVERYONE LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

2.Accounting policies (continued)

 
2.5

Interest income

Interest income is recognised in profit or loss using the effective interest method.

 
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.

Depreciation is provided on the following basis:

Computer equipment
-
20%
straight-line

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.

 
2.7

Debtors

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

 
2.8

Cash

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours.

 
2.9

 Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

  
2.10

 Financial instruments

The company enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities such as other debtors, other creditors and loans with related parties.


3.


Employees

The average monthly number of employees, including the director, during the year was 1 (2024 - 1).

4

 
SORRY EVERYONE LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

4.


Tangible fixed assets


Computer equipment

£



Cost 


At 1 January 2025
4,364



At 31 December 2025

4,364



Depreciation


At 1 January 2025
1,746


Charge for the year 
873



At 31 December 2025

2,619



Net book value



At 31 December 2025
1,745



At 31 December 2024
2,618


5.


Debtors

2025
2024
£
£


Amounts owed by connected entities
1
1

Other debtors
97
1,309

Prepayments and accrued income
675
901

773
2,211



6.


Cash

2025
2024
£
£

Cash at bank
6,513
13,391


5

 
SORRY EVERYONE LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

7.


Creditors: amounts falling due within one year

2025
2024
£
£

Trade creditors
-
1,200

Amounts owed to connected entities
90,043
90,043

Accruals
4,455
14,749

94,498
105,992



8.


Share capital

2025
2024
£
£
Allotted, called up and fully paid



1 (2023 - 1) Ordinary share of £1.00
1
1



9.


Related party transactions

No disclosure has been made of transactions with other wholly owned group companies in accordance with FRS 102 section 1A paragraph 1AC.35, as the company is itself a wholly owned subsidiary of Big Huge Money Ltd.
 
6