01Executive Overview

A nursery CRM that tells your team what needs doing first thing.

EarlySphere is a nursery CRM: children and families, staff, the learning journal, holiday and absence, enquiries, places and fees, all in one login. The AI sits on top of that, giving your team a short list every morning of what to deal with first and why it matters. We build it for the new nursery opening in October, then move your other two sites across so the group runs on one system instead of several. This proposal sets out what gets built, when, and what it costs.

A nursery CRM first, AI on topPiloted at the new October nurseryUK GDPR by designYours to own, not rent
Built for how your nurseries run
Spot it, decide it, do it, record what it was worth.

Questions as you read? Use the assistant in the corner, or .

What EarlySphere is

One CRM for your team. One console for you.

The areas it covers: child and family records, staff and nursery management, the learning journal and observations, holiday, sickness and absence, enquiries and places, fees and money owed, management reporting, and AI help where it earns its place.

Nursery CRM

Where the day gets run: children and families, key workers and observations, staff holiday and absence, enquiries, places, fees and Ofsted paperwork, with a short list each morning of what to deal with first.

Admin Console

Your settings room: who can log in and what they see, holiday allowances, your targets, where the information comes from, and a record of every change.

Both work off the same numbers
02The Opportunity

The information is already there. Nobody has time to read it.

KinderSoft records the bookings, the enquiries and the fees. Getting a straight answer out of it means exporting, pulling it into a spreadsheet and comparing sites by hand, which is why an empty room, an enquiry that went quiet or a short-staffed day usually gets noticed after it has cost money.

How it works today

  • Information sits inside KinderSoft reports
  • Occupancy checked by hand, room by room
  • Enquiries chased from memory and inboxes
  • Observations kept in a system nobody reviews together
  • Holiday requested by text message and tracked on paper
  • Ratio problems found on the morning they happen
  • Unpaid fees noticed late
  • Ofsted preparation is a paper checklist
  • No record of which decisions actually worked

With EarlySphere

  • One login for children, families, staff, places and fees
  • Observations recorded against a child as they happen
  • Holiday and absence requested, approved and visible in one calendar
  • One short daily list: urgent, opportunity, keep an eye on, going well
  • Empty places shown in children and in pounds
  • Enquiry pipeline with reminders when follow-up is overdue
  • Staffing and qualification problems flagged in advance
  • Fee income against target, and who owes what
  • Every task closed off with the result recorded
03· Project Objectives

What the first version has to get right.

Six commitments that define the pilot. The order matters: the CRM and the day to day nursery management come first, and the AI sits on top of that foundation rather than standing in for it.
O01
Replace the systems, not sit beside them

Children, families, staff, enquiries, places and money in one login. EarlySphere is the platform your group moves onto, starting with the new nursery in October.

O02
Run the day to day properly

The basics your team already relies on: child and family records, bookings and attendance, rooms, enquiries and fees, done cleanly rather than spread across systems and spreadsheets.

O03
Record how children are getting on

A learning journal where key workers write observations against a child, tagged to areas of learning, building a picture you can talk a parent through.

O04
Handle holiday, sickness and cover

Staff request leave and log absence in the system, managers approve or ask for more, and everyone can see who is off before the rota falls over.

O05
Give each person their own screen

A manager, a key worker and a member of general staff see different things when they log in, so nobody hunts for the one page that matters to them.

O06
Then add the intelligence on top

A short daily list of what needs attention, with the numbers behind it, and a record of whether acting on it actually helped.

04What you get

One Nursery CRM for your team, one console for you.

EarlySphere is the nursery management platform, not a layer sitting beside KinderSoft. In plain terms: one place for every child and family, every observation a key worker writes, every enquiry, every place, every holiday request and every unpaid fee, with a short list each morning telling your team what to deal with first. The first version does the four things below and nothing it does not need to.
What the labels mean
  • In the first version: built and working on the day you go live.
  • Being confirmed with you: agreed in the first week, once we have seen your figures.
  • Later: deliberately left out of the first version.

Nursery CRM

In the first version

Where your team runs the day: children and families, key workers and observations, enquiries and places, staff cover, holiday and absence, fees and Ofsted paperwork, all in one place.

Primary users
You, the nursery managers, key workers, general staff, and whoever does admin and fees. Each sees only what their job needs.
Device
Works on a computer, a tablet or a phone. Nothing to install.
Key capabilities
  • Children and family records
  • Learning journal and observations
  • Jobs for today
  • Spare places to fill
  • Enquiries and show arounds
  • Holiday requests and approvals
  • Sickness and absence
  • Who is short-staffed tomorrow
  • Fees not yet paid
  • Ofsted paperwork
  • What we suggested, and did it help

Admin Console

In the first version

Your settings room: who can log in, what your targets are, and where the information comes from.

Primary users
You, or one person you trust to look after the settings.
Device
Works on a computer.
Key capabilities
  • Your nurseries and rooms
  • Who can log in, and what they see
  • Bringing information in
  • Your targets and limits
  • Checking the AI's suggestions
  • A record of every change
  • Is everything running

What does the working out

In the first version

Adds up the numbers, flags the problems and asks the AI to explain them, so both parts of the CRM always agree.

Primary users
Everyone benefits from it. Nobody has to touch it.
Device
Runs quietly in the background.
Key capabilities
  • The numbers
  • Warnings and opportunities
  • Plain English explanations
  • Who can see what
  • Reminders
  • A record of every change

Where your information lives

In the first version

One secure place holding children, families, rooms, bookings, observations, staff, leave and fees, so every figure comes from the same source.

Primary users
The CRM reads from it. You never have to.
Device
Held in the UK, backed up every day.
Key capabilities
  • Children and families
  • Nurseries, rooms and places
  • Bookings and attendance
  • Observations and reviews
  • Enquiries
  • Staff, qualifications, leave and absence
  • Income and money owed
  • Your targets
  • Checks on anything that looks wrong
05Platform Architecture

How it is put together, in five plain parts.

Nothing exotic here, and one rule that matters: every number you make decisions on is calculated in code, the same way every time. The AI explains those numbers and ranks what needs attention. It never makes a figure up. Click any part to see what it does.

In practice that means a modern web application, a secure database (PostgreSQL), separate test and live environments, encrypted document storage, automated backups, monitoring, and an established AI provider for the written explanations. You do not need to make these choices: we confirm them with you in week one and you own the result.

06Feature by feature

Every feature, who uses it, and when you get it.

Pick a tab for the person who would use it, then open any feature to see what it does. Each one carries a label saying whether it is in the first version, still being confirmed with you, or left for later.
What the labels mean
  • In the first version: built and working on the day you go live.
  • Being confirmed with you: agreed in the first week, once we have seen your figures.
  • Later: deliberately left out of the first version.

Owner view

07· Built in across the system

The parts that quietly hold everything together.

Logins, permissions, the sums behind every figure, reminders and a record of who changed what. These work the same way everywhere, so the CRM and the console never disagree.
Logins & Passwords
In the first version

Secure sign-in, resets, invitations and MFA for privileged roles.

Who Can See What
In the first version

Role and site-scoped access across every module.

Calculations
In the first version

Deterministic calculation of every business-critical number.

Rules That Spot Problems
In the first version

Rule-based detection of risk, opportunity and positive movement.

AI Question Handling
In the first version

Scoped prompt construction, explanation and summarisation.

Bringing Your Data In
In the first version

Scheduled imports, mapping and validation of nursery data.

Notifications & Reminders
In the first version

Follow-up, action and escalation reminders.

Documents & Evidence
In the first version

Secure upload and retrieval of compliance evidence.

Activity Log
In the first version

Structured record of important administrative activity.

Exports & Reporting
In the first version

Take the numbers into board packs and meetings.

Who sees what

Five kinds of user, five different first screens

Everybody logs into the same EarlySphere. What they see is decided by their role and the nursery they work at, so a key worker is not wading through fee reports and a manager is not hunting for the one screen that matters at half past seven in the morning.

Owner

You, and anyone you want to see the whole group.

Lands on
The group view: all three nurseries side by side, targets, income and what needs attention today.
  • See every nursery and every room
  • See income, money owed and targets
  • Read the AI suggestions and assign them
  • See absence and cover across all sites
  • Pull a summary for a board or bank meeting
  • Change settings without the admin role
Nursery manager

The person running a nursery day to day.

Lands on
Today at their nursery: what needs doing, who is off, which places are empty, which enquiries are due a chase.
  • Work through today's list
  • Approve or decline holiday, or ask for more information
  • See cover gaps and ratio warnings for the week ahead
  • Manage enquiries and show arounds
  • Read observations for children at their nursery
  • Add staff notices
  • See other nurseries unless you give them access
  • Change group-wide targets
Key worker

Practitioners who look after a named group of children.

Lands on
Their children: who is in today, and observations waiting to be written.
  • Write observations against their children
  • Tag observations to areas of learning
  • See a child's development picture over time
  • Request holiday and log absence
  • See their shift, room and notices
  • See fees, income or debt
  • See other people's leave decisions
  • Approve requests
General staff

Everyone else working in the nursery.

Lands on
Their own page: shift, notices, holiday allowance and absence.
  • Request holiday
  • Log sickness or absence with a note
  • See remaining allowance
  • Read nursery notices
  • See their qualification expiry dates
  • See children's records unless they are a key worker
  • See any financial figures
  • See other staff records
Admin

Whoever handles fees, records and settings.

Lands on
The admin console and the records that need keeping straight.
  • Add nurseries, rooms and places
  • Invite people and set what they can see
  • Set holiday allowances and absence types
  • Set targets and rules
  • Run and check imports
  • Nothing is hidden, so this role is given to as few people as possible
08· Your nurseries and your information

The new nursery pilots EarlySphere. Then the other two move across.

EarlySphere is meant to become the system your group runs on, so the KinderSoft question is when to move rather than whether to. The nursery opening in October starts on EarlySphere, which is the cleanest way to prove it: a new site, no history, nothing already working put at risk. Your two existing nurseries stay on KinderSoft for that period, linked by a read-only export so you can still see all three in one view. After the pilot they migrate across and KinderSoft is retired, on a date and a quote we agree together.
Today
Two nurseries on KinderSoft

Nothing is switched off and nobody is asked to work differently while we build.

October 2026
New nursery opens on EarlySphere

The pilot. A read-only export from KinderSoft keeps all three sites visible in one place.

After the pilot
The other two move across

Records migrate into EarlySphere, KinderSoft is retired, and the group runs on one system. Scheduled and quoted separately.

Your current systemRequired
KinderSoft, on the way out

KinderSoft keeps your two existing nurseries running during the pilot only. The intention is not to run two systems forever: once the new nursery has proved EarlySphere in practice, the existing sites move across and KinderSoft is retired.

Status
Temporary, during the pilot
Dependency
The bridging export while both systems are live
If it fails
Not applicable
Cost
No new fee, and one less fee once it is retired
Your current systemRequired
The new nursery, on EarlySphere

The nursery opening in October starts life in EarlySphere. It opens with no history, so there is nothing to move across and nothing to untangle. This is the pilot.

Status
Set up before opening
Dependency
Rooms, places, fees and staff entered once at set-up
If it fails
Not applicable
Cost
Included
Your current systemOptional
Moving the two existing nurseries across

The agreed direction of travel. After the pilot, children, families, staff and bookings for the two existing sites are moved into EarlySphere and KinderSoft is switched off. Timing and cost are agreed as their own step so nobody is asked to move a working nursery in a hurry.

Status
Planned after the pilot
Dependency
A successful pilot and a date that suits your teams
If it fails
The sites stay on KinderSoft until you are ready
Cost
Quoted separately, once we know the state of the data
Getting information inPreferred
The bridging export from KinderSoft

While both systems are live, a scheduled read-only export covers places, bookings, enquiries, staff and fees for the two existing sites, so you can see all three nurseries in one view. It never writes anything back, and it stops being needed once those sites migrate.

Status
Export format agreed in week one
Dependency
Only the group-wide comparison view depends on it
If it fails
A spreadsheet exported by your team on an agreed day each week
Cost
Included
Getting information inPreferred
Checking what comes in

We match the columns in your export to the right fields and show you clearly any rows that will not go in, so nobody is guessing whether a figure is right. The same tooling is what makes the later migration straightforward.

Status
Built by Keza Studio
Dependency
Trust in the numbers
If it fails
Correct the rows and send it again
Cost
Included
AIRequired
The AI

Explains the figures in plain English, ranks what needs attention first, and suggests what to do. It never invents a number.

Status
Provider confirmed in week one
Dependency
The suggestions and this reader assistant
If it fails
Plain rule-based warnings without the written explanation
Cost
Small usage-based fee
Messages and remindersRequired
Email

Invitations, password resets and reminders when a follow-up or a task is due.

Status
Chosen in week one
Dependency
Logging in and reminders
If it fails
Reminders shown inside the system only
Cost
Small usage-based fee
Behind the scenesRequired
Document storage

Somewhere secure to keep Ofsted evidence, certificates and uploads.

Status
Managed UK cloud
Dependency
The Ofsted paperwork area
If it fails
Not applicable
Cost
Pay for what you use
Behind the scenesRequired
Health monitoring

Tells us if something breaks before your team has to report it.

Status
Chosen in week one
Dependency
Reliability
If it fails
Standard cloud tooling
Cost
Small subscription
Behind the scenesRequired
Daily backups

A copy taken every day, so nothing is lost if something goes wrong.

Status
Managed UK cloud
Dependency
Peace of mind
If it fails
Not applicable
Cost
Pay for what you use
Behind the scenesOptional
Linking to your accounts software

A direct link into your accounting package. Not in the first version unless you ask for it.

Status
Quoted separately if you want it
Dependency
Deeper financial reporting
If it fails
The agreed financial figures come in with the regular export
Cost
Quoted separately

The short version: EarlySphere is the system you are moving to, not a layer bolted onto KinderSoft. The new nursery opens on it in October, because a site with no history is the safest place to prove it. Your two existing nurseries stay on KinderSoft while that happens, connected only by a read-only export so you can still see all three in one view. Once the pilot has done its job, those two sites migrate into EarlySphere and KinderSoft is retired. We quote that move separately, when we know the state of the data and you have picked a date that suits your teams. What we are not proposing is running two systems side by side forever.

09

What is in, what is out, and what is parked.

Scope Boundaries & Deferred Features

Being clear about scope is how the pilot ships in time for October. Everything below is decided, not undecided. Worth noting what moved into the first version after our scope call: the learning journal, and holiday, sickness and absence for staff.

Included in MVP

Everything scoped in Sections 04 to 07: the nursery CRM, the learning journal, the staff and HR functionality, the admin console and the shared systems needed to run a nursery end to end.

Deferred capabilities
  • Parent messaging
  • A parent app
  • Parents seeing the learning journal
  • Daily logs for meals, nappies and sleep
  • Signing children in and out
  • Medication records
  • Accident and incident records
  • Safeguarding case records
  • Voice recorded observations
  • Automatic statutory progress checks
  • Contracts, appraisals and payroll
  • Automatic rota building
  • A billing ledger
  • Taking card payments
  • Funding claims
  • Tax-Free Childcare processing
  • An iPhone app in the App Store
  • An Android app in the Play Store
  • AI that predicts the future rather than explaining today
  • Accounting integrations beyond the ones we agree

Parked products

Parked
An app for parents

A parent app with messaging, daily updates and photo sharing.

Excluded
Parent messaging, daily care feeds, photo sharing, parent billing views.
Why parked
The learning journal is built for your staff first. Opening it up to parents is the obvious next step, but adding it now would put the October opening at risk.
Prototype
Observations are recorded in a way that can be shared with a parent login later, without rebuilding.
Parked
The daily diary

Meals, nappies, sleeps and accidents logged through the day on a tablet in the room.

Excluded
Daily care logging, medication records, accident and incident records, signing children in and out.
Why parked
This is different from the learning journal, which is in the first version. Daily logging needs tablets in every room and a proper rollout with staff, so it follows the pilot.
Prototype
Child records and key worker assignment are already there, so the daily diary attaches to them later.
Parked
Invoicing and taking payments

A full billing ledger, card payments and funding claims.

Excluded
Invoicing, taking payment, Tax-Free Childcare, funding claims, payroll.
Why parked
The first version shows you the money picture. It does not replace your accounts system.
Prototype
Income against target, fee mix and money owed are all in the first version.
Parked
Rota building and full HR records

Automatic rota generation, shift swaps, contracts and payroll data.

Excluded
Rota generation, shift swapping, contracts, appraisals, payroll data, occupational health records.
Why parked
Holiday, sickness, absence and cover visibility are in the first version. Building the rota itself, and keeping full employment records, is a separate piece of work.
Prototype
Staff, qualifications, leave and absence are all modelled, so rota planning builds straight on top.

Training: a focused compliance module, not an LMS

MVP training is a focused embedded learning and compliance module. It is not a full LMS.

Included
  • · Nursery sites, rooms and capacity
  • · Staff records and relevant qualifications
  • · Children or aggregate occupancy information
  • · Bookings and expected attendance
  • · Enquiries
  • · Financial fields required for the agreed metrics
  • · Business targets
Excluded
  • · Large-scale migration of all historic nursery records
  • · Safeguarding-critical records
  • · Full child records
  • · Historical observations and learning journals
  • · Financial ledgers
  • · Media libraries
10How the AI actually works

From your data to a decision you can measure.

This loop is the whole point of EarlySphere. Seven steps take the information out of KinderSoft and end with a recorded result, so you can see what acting on a suggestion was actually worth. Each step says who is involved and what happens if something goes wrong.
Step detail
1. Your information comes in
Responsible user
EarlySphere + admin
Application
Imports
Inputs
Nurseries, rooms, capacity, bookings, children, staff, qualifications, enquiries, fees, balances and your targets
Actions
Pull the KinderSoft export, match the columns, check every row
Output
Clean, complete nursery information in one place
Next state
The numbers
Potential exception
Anything that will not import is listed row by row so it can be corrected, never silently dropped

What the AI will never do

The AI reads your own numbers, explains what it sees, and suggests what to do about it. That is the whole job. Every suggestion sits there until a person accepts or dismisses it, and each decision is recorded with who made it and when, so there is always a trail.

  • It never makes a safeguarding decision or judgement about a child's welfare
  • It never gives medical, health or dietary advice
  • It never decides who is eligible for funded hours
  • It never submits anything to Ofsted or any other body
  • It never takes a decision about a member of staff
  • It never sends a message to a parent without someone approving it
11Development Process

Seven stages, with things running side by side where it saves time.

These stages describe the main work rather than fixed gates. It is a guide and it can flex: some things move earlier, others later, and design and build overlap where that keeps things moving.
P1Week 1
Getting clear on the detail

Agree exactly what gets built, look at what you already have, and check the KinderSoft data we will be working from.

  • Agree the feature list
  • Review what exists already
  • Check the KinderSoft exports
  • Plan the build order
  • Agree what done means
P2Week 2 onwards
Designing the screens

Design every screen, with a version tailored to what an owner, a manager and finance each need to see.

  • How the screens fit together
  • A view for each role
  • Wireframes
  • Finished designs
  • Consistent look and feel
  • Clickable version to try
P3Weeks 2-3
Building the foundations

Set up the app, the database, secure logins, permissions and support for more than one nursery.

  • The app shell
  • The server side
  • Database
  • Secure logins
  • Who can see what
  • Multiple nurseries
P4Weeks 3-5
Building the main features

Build the daily list, your dashboard, places, enquiries, staff cover, fees, the AI suggestions and the tasks.

  • Your daily list
  • Owner Dashboard
  • Occupancy
  • Enquiries and show arounds
  • Staff cover warnings
  • Fees and money owed
  • AI suggestions
  • Tasks and results
P5Weeks 5-6
Moving your data across

Bring your KinderSoft information in and check every figure matches before anyone relies on it.

  • Import tools
  • Matching up your columns
  • Working out the figures
  • Checking the totals match KinderSoft
  • End to end checks
P6Weeks 6-7
Testing, including with your team

We test it, then your managers test it on real data on their own phones and laptops.

  • Feature by feature testing
  • Testing each role
  • Phone and tablet testing
  • Figures checked against KinderSoft
  • Checking the suggestions make sense
  • Fixing what testing finds
P7Weeks 7-8
Going live and settling in

Switch it on, set up your team, walk everyone through it and stay close for the first few weeks.

  • Switching it on
  • Loading your live data
  • Setting up your team
  • Walkthrough for you and your managers
  • Hands-on support at launch
  • Watching it closely early on
12· Quality, Security & Data Protection

This holds children's information, so it is protected from the start.

Grouped by area. Every item below is either something we build in or an obligation we design around.

Data Protection

Encryption in transit

TLS across every client, service and integration boundary.

Secure data storage

Managed database encryption and secure object storage for evidence documents.

Protected document access

Signed, time-limited URLs for compliance evidence, with no public buckets.

Data minimisation

The MVP holds the management data required for intelligence, not full child records.

Access

Secure authentication

Hashed credentials, password reset, invitations, activation and deactivation.

MFA for privileged access

Implemented for Admin and privileged administrative roles where agreed in discovery.

Role-based permissions

Owner, Nursery Manager, Finance/Admin, Board Viewer and Admin with site-level scoping.

Least privilege

Restricted module access and protected application routes by default.

Secure secrets management

Central secret store; no credentials in code or logs.

Operations

Administrative audit trail

Structured audit activity for important administrative and permission actions.

Input validation

Schema-validated inputs across the API and import pipelines.

Error monitoring

Application error reporting and platform health visibility in the Admin console.

Dependency management

Maintained dependencies with automated scanning in CI.

Resilience

Automated backups

Scheduled backups with a documented restore approach.

Separate environments

Distinct development and production configuration and data.

AI

The AI never invents a number

Every figure you act on is calculated in code. The AI explains and ranks them, it does not produce them.

You can tell it when it is wrong

Anyone can flag a suggestion as unhelpful, and those flags are reviewed in the admin console.

The AI only sees what you see

It is given the data for your role and your nurseries, nothing else.

Regulatory

UK GDPR by design

Architecture designed with UK GDPR considerations across nursery, staff, parent and child-related data.

Retention support

Structures that support agreed retention and deletion decisions.

Safeguarding boundary

Safeguarding records are not held in the first version. Adding them would need separate legal and Ofsted checks first.

Keza Studio implements the agreed technical requirements. Formal legal interpretation, privacy policies, retention decisions and regulatory sign-off remain the responsibility of the client and its appointed advisers.

13· How we work together

You will always know where it is up to, and nothing gets built you did not ask for.

Three simple things: when we talk, how decisions get made, and what happens if you want something that is not in this proposal. No jargon, no surprise invoices.

1. When we talk, and what happens in the room

Every week Abiola and Keza Studio
A 30 minute catch-up

We show what we finished, flag anything waiting on you, and agree what happens next. If a date is at risk, you hear it here, not at the end.

Every couple of weeks Keza Studio and your nursery managers
A live look at the real thing

Your managers click around what we have built and say what does not match how the nursery actually runs. Cheap to change at this point, expensive later.

At four review points Abiola and anyone you want in the room
Your sign-off

Designs, the feature list and your rules, each signed off once so we can build with confidence. You get everything a couple of days ahead.

When needed Whoever handles fees and admin
Agreeing what a figure means

Short sessions to pin down exactly what counts as income, as owed, or as a filled place, so no report is ever argued over later.

2. How a decision gets made

Building starts once you have said yes to that part. It works like this, every time.

    Step 1
    We show you

    You get the designs, the feature list or the rule written down, in plain English, a couple of days before we discuss it.

    Step 2
    You gather comments

    You collect what you and your managers think, and send it back as one set rather than one message at a time.

    Step 3
    You say yes

    One named person confirms it. That is the version we build, and it is written down so nobody remembers it differently later.

    Step 4
    We build it

    If a decision is late, we carry on elsewhere and tell you straight away if the launch date is at risk.

3. If you want something that is not in this proposal

In plain terms

The price in this proposal covers the features listed in it. Ask for something that is not on the list and we will not simply say no, and we will not quietly absorb it either. We write down what you have asked for, what it would cost in time and money, and whether it affects the launch date. You then decide: do it now, do it after launch, or drop it. Nothing gets built or invoiced without your yes in writing. Small tweaks, better wording, a column in a different order: those are just part of the job and we get on with them.

The sort of request that would be quoted separately
  • A new way of working the proposal does not cover
  • A whole new area of the system
  • Connecting another company's software to it
  • Changing a rule you already signed off and we already built
  • Moving large amounts of old records across
  • Bringing back something we agreed to leave until later

This section covers day to day working only. The formal detail, payment terms, who owns the software, liability, confidentiality and how either side can end the work, sits in the General Services Agreement you sign alongside this proposal. If anything here and the agreement ever disagree, the agreement wins.

14Indicative Timeline

Six to eight weeks, live before the October opening.

Six to eight weeks is our estimate. It assumes quick decisions, feedback in one go, access to the KinderSoft data and time with your managers, and no change to the agreed feature list. Some work runs side by side.
P1Getting clear on the detail
Week 1
P2Designing the screens
Week 2 onwards
P3Building the foundations
Weeks 2-3
P4Building the main features
Weeks 3-5
P5Moving your data across
Weeks 5-6
P6Testing, including with your team
Weeks 6-7
P7Going live and settling in
Weeks 7-8

Six to eight weeks is our estimate. It assumes quick decisions, feedback in one go, access to the KinderSoft data and time with your managers, and no change to the agreed feature list. Some work runs side by side.

How the switch on actually happens

1. We check the data before it goes anywhere near the live system

The KinderSoft export and your new nursery set-up details are checked for gaps and duplicates first. You see what we found and agree how to handle it.

2. We do a practice run

The whole switch on is rehearsed on a test copy, so the real one is something we have already done once rather than something we are trying for the first time.

3. Your team is trained before, not after

A session for you, one for the nursery managers and one for whoever handles admin and fees, plus short recorded walkthroughs they can rewatch.

4. You make the call to go live

We show you a short checklist of what has to be true. You say go, and only then does it become the system your team uses.

5. If it goes wrong, we can step back

For the first two weeks KinderSoft stays available and the previous data is kept intact, so if something serious surfaces you carry on as normal while we fix it. No day is lost.

How you know it is finished

Done is not us saying so. All of the following has to be true, and you sign it off.

  • Every feature on the signed off list works, and you have seen each one working
  • Your managers have used it on real information from your nursery, not sample data
  • The occupancy, enquiry and income figures match what you calculate by hand
  • Every AI suggestion shows the numbers it came from
  • It works on the phones and tablets your team actually uses
  • Logins and permissions tested for each role, so nobody sees what they should not
  • A restore from backup has been carried out successfully
  • The written guide and recorded walkthroughs are handed over
15

What we need from you to hit that date.

Assumptions & Client Responsibilities

The timeline assumes the things below. If any of them slip, the date moves, and we will tell you as soon as we see it.

The new nursery's set-up details

Rooms, how many places in each, your fee structure, and the staff who will be working there, so we can set it up before opening.

User stories for the new areas

A few lines per person for the staff, HR and learning journal work: as a key worker I want to do this, as a manager I want to do that. Broken down by role, so nothing gets missed and we have something to test against at the end.

Screenshots of KinderSoft

A handful of screens with any personal or confidential information removed. Not to copy the design, but so EarlySphere keeps the patterns your team already knows and does not feel alien on day one.

A KinderSoft export

A read-only export from your two existing nurseries covering places, bookings, enquiries, staff and fees, so all three sites can be compared in one view while both systems are live.

Your numbers and rules

Your occupancy and income targets, the ratios you must keep, holiday allowances and absence types, and how quickly an enquiry should be chased.

Quick decisions

One named person who can say yes to the feature list, the designs and the rules at each review point.

Time with your team

Some time with you, the nursery managers, a key worker or two and whoever handles admin and fees, so the CRM matches how your nurseries really run.

Feedback in one go

One agreed set of comments per review point rather than changes trickling in over days.

Your policies and wording

Privacy notices, how long records are kept, and any wording you want shown to staff inside the system.

16

Three months of support included, then your choice.

Warranty & Ongoing Care

For the first three months we fix anything that is not working as agreed, at no cost. New features or changes are quoted separately. After three months you can carry on with a monthly plan or stop.

Covered
Three-month warranty

Faults we can reproduce in what we built: bugs, crashes, slowness caused by our code, deployment problems, and reasonable support on the features delivered.

Not covered
  • New features or new areas of the system
  • New requirements that appear after sign-off
  • Major design or layout changes
  • Outages or changes at a third-party provider
  • Rule changes brought in by regulators after launch
  • Large data migration work

Care options after month three

First 3 months post-launch
Essential Care
Included

The included post-launch warranty period, giving the nursery team confidence during early live use.

Includes
  • Reproducible defect resolution within delivered scope
  • Bug, stability and performance fixes
  • Security corrections to delivered code
  • Reasonable deployment support
  • Early-life platform monitoring
  • Support investigating issues in normal use
Excludes
  • New features or modules
  • New integrations
  • Material workflow changes
  • Major UX redesign
  • Major data-migration work
per month, after month three
Essential Care+
£199

Keeps the live platform stable, secure and properly maintained after the warranty period.

Includes
  • Ongoing bug fixing
  • Security patches
  • Dependency and package maintenance
  • Infrastructure, error and performance monitoring
  • Backup oversight
  • Deployment support and platform health oversight
Excludes
  • New features or modules
  • Major product changes
  • New third-party integrations
  • Major UX/UI redesign
  • Architecture changes
per month, up to two days
Technical Leadership
£800

Ongoing access to a technical partner who already knows the product, architecture, data strategy and SaaS ambition.

Includes
  • Product changes and small enhancements
  • Dashboard and reporting improvements
  • AI recommendation improvements
  • Technical planning and architecture review
  • Integration support and data-flow improvements
  • Roadmap input as the product moves towards SaaS
Excludes
  • Major new features
  • New product environments
  • Significant architectural change
  • Large new workflows
  • Substantial data migration
17What could go wrong

The ten things most likely to cause a problem, and what we do about each one.

Every project has risks. Hiding them does not remove them, it just means you find out later. Here they are, with how likely each is, what it would cost you, and who is responsible for keeping it from happening.
MediumOwner: Shared
The October opening date moves

The system is ready before the nursery is, so the pilot starts later and the first real numbers arrive later.

The build is not tied to the opening. If the date moves we hold the system in a ready state, at no extra cost, and use the extra time for training and dry runs.
HighOwner: Keza Studio
The KinderSoft export is messy or incomplete

The group view across all three nurseries would show numbers you do not trust, which kills confidence fast.

We check the export in week one, before we build anything on top of it. Anything missing gets flagged to you straight away with two options: fill the gap, or leave that figure out of the group view rather than guess it.
MediumOwner: Shared
Your team does not use it

The best system in the world is worthless if enquiries still get chased from a notebook. Adoption is the single biggest risk on this list.

Managers see the real thing every two weeks during the build and tell us what does not match how they work. Training is included. After launch we can see who is using what, so drop off gets spotted in the first fortnight, not the first quarter.
MediumOwner: Keza Studio
An AI suggestion is wrong

A manager acts on a bad prompt and wastes time, or stops trusting the suggestions altogether.

Every suggestion shows the numbers behind it, so it can be checked in seconds. Nothing happens automatically. A person accepts or dismisses each one, and the outcome is recorded, so weak suggestions become visible and get tuned.
HighOwner: Shared
The numbers are only as good as what gets typed in

If enquiries or attendance are logged inconsistently, occupancy and conversion figures mislead you.

Required fields where a figure depends on them, sensible defaults, and a data quality panel that shows what is missing rather than quietly averaging around it.
MediumOwner: Keza Studio
The scope grows during the build

The classic way a fixed price project becomes a late project.

The feature list is signed off once. Anything new is written down with a price and a date impact, and you decide: now, after launch, or not at all. Nothing gets built or invoiced without your yes.
LowOwner: Keza Studio
A key person becomes unavailable

A small team means one absence can stall progress.

Two people know every part of this build, decisions are written down as we go, and the code and accounts are in your name from week one. Nothing lives in one person's head.
MediumOwner: Abiola
Decisions take longer than the timeline allows

Four sign-off points sit on the critical path. A week of silence at any of them pushes the launch by a week.

You get everything a couple of days before each review, one named person signs off, and we carry on with unrelated work while we wait. If a date is at risk you hear it in that week's call.
LowOwner: Shared
Hosting or AI costs change

The monthly running cost rises above the figures quoted in this proposal.

Both are on your own accounts so you see the bills directly. Usage is capped and monitored, and AI calls are designed to be cheap. At pilot size the total is under £100 a month, and a doubling would still be under £200.
LowOwner: Keza Studio
You decide to stop working with us

The usual fear with a small supplier: being stranded with software nobody else can pick up.

You own the code and the accounts. We hand over documentation and recorded walkthroughs as part of the price, and give thirty days of help moving to whoever takes over. No lock in, no leverage held back.
18· Running it day to day

What happens on a normal Tuesday, and on a bad one.

Once the nursery runs on this, it has to be there every morning. These are the practical commitments behind that: uptime, support, backups and what happens when something outside our control breaks.
It should be up when your team needs it

We aim for 99.9 percent availability, which is roughly forty minutes of downtime a month at worst. Planned work happens in the evening or at weekends and you are told beforehand.

If it goes down, you are not chasing us

We are alerted automatically the moment it stops responding, not when a manager phones you. During the three months after launch we start on anything urgent the same working day.

Support hours

Weekdays, 9am to 6pm UK time, by email or WhatsApp. Anything that stops the nursery working is treated as urgent whenever it lands.

Your data is backed up daily

Automatic daily backups kept for thirty days, and we can restore to any point in the last week. We test a restore before launch rather than assuming it works.

If a supplier has an outage

If the AI provider is down, the CRM keeps working: you lose the suggestions, not the system. Nothing your team does day to day depends on the AI being available.

It works on a phone

Managers and room leads mostly use a phone, so every screen they need works on one. No separate app to install.

Usable by everyone on your team

Built to recognised accessibility standards: readable text sizes, proper colour contrast, and everything reachable by keyboard for anyone who does not use a mouse.

You can get your data out any time

One click exports children, enquiries, staff and fee records to a spreadsheet. Your information is never held hostage inside the system.

19What it is worth

What you save, and what you own at the end of it.

Two questions matter before price. First: what does EarlySphere actually save you each year? Second: how does building your own compare with renting an off-the-shelf system like Famly? Both are answered below with your own numbers.
Step 1: your numbers

Put your own figures in

Drag any slider. The result on the right updates as you go.

3 nurseries

Two open now, plus the new site in October.

60 places

The number of children each site is registered for.

82%

Roughly what percentage of those places are filled today.

£290

Your typical full-time weekly fee.

12 hrs / week

Time you and your managers spend gathering numbers by hand.

Step 2: what that is worth

Two savings, added up

1
About 5 more children enrolled£79,866

You have around 32 empty places today. Filling just 3 in every 100 registered places, at £290 a week for 51 weeks, is worth this much a year.

2
6 hours a week back£8,736

Half of the 12 hours a week currently spent pulling numbers together, valued at £28 an hour.

Total each year
£88,602

EarlySphere costs £7,000 once. At these figures it pays for itself in 0.9 months, then keeps saving every year after that.

These are deliberately cautious figures, not a forecast. They assume no fee increase, no extra sites beyond the ones above, and only a small occupancy improvement. We will run the same sums against your real KinderSoft data in week one.

Rent or own

Renting Famly versus owning EarlySphere

Famly is not in use at the nurseries. It is the sensible off-the-shelf alternative, so it is worth being straight about the trade-off. Renting is quicker to start. Owning costs less over time, fits how your nurseries actually work, and leaves you with something you could sell on.

Renting Famly
Owning EarlySphere
Cost in year one
£8,376 in subscriptions
£8,791 build plus support
Cost over three years
£25,128 and rising
£13,567
Cost when the October nursery opens
Goes up per child
No extra licence
You own it
No
Yes
Built around how your nurseries run
No
Yes
AI that tells you what to do next
No
Yes
You can license it to other nurseries later
No
Yes
Available today, nothing to build
Yes
No

Famly figures are indicative, based on published list pricing of roughly £60 per nursery per month plus around £3.50 per child per month, applied to the 148 children in your sliders above. Treat them as the shape of the choice rather than a quote. EarlySphere assumes £7,000 to build, three months of support included, then the optional £199 a month care plan.

20Investment

Two ways to pay for the same fixed scope.

Both options build exactly what is agreed in this proposal. Hosting and AI usage are billed at cost on top, and we tell you what those are before you commit.
Best value
Option
Option 1: Full Payment
£7,000total

Paid in full before we start. This is the lower price and it means the team is committed to your build straight away.

  • Before we start£7,000
Option
Option 2: 50 / 50
£7,864total

Half at the start, half when development is finished and before it goes live. Same build, spread across two payments.

  • When we start£3,932
  • When development is finished, before it goes live£3,932
Commercial terms
  • Both options build exactly the same thing. The only difference is when you pay.
  • Included: the design work, the Nursery CRM, the Admin Console, secure logins and permissions, support for all your nurseries, and the AI features described in this proposal.
  • Included: moving your KinderSoft data across, all testing, going live, a walkthrough for you and your managers, launch support and three months of fixes.
  • Not included: hosting and AI usage, which are billed at cost. We will tell you what to expect before you commit, and it is a small monthly figure.
  • Anything outside the agreed feature list, including moving years of KinderSoft history, is quoted and agreed in writing first.
The small running costs on top

These are paid to the companies that host and power the software, on your own accounts, so you are never paying us a markup. At pilot size they come to well under £100 a month in total.

  • Hosting and database

    Roughly £20 to £60 a month while the first nursery is using it, paid to the hosting provider on your own account.

  • AI usage

    Charged by the AI provider on what you use. Expect a few pounds a month at pilot size.

  • Email and file storage

    Small monthly costs for sending reminders and storing Ofsted evidence, usually under £20.

  • Domain name

    Around £15 a year for the web address your team signs in at.

So what does year one actually cost?

The build, plus twelve months of running it. Nothing hidden underneath.

Building EarlySphere, one payment£7,000
Fixes and support, first three monthsIncluded
Hosting and AI usage, twelve months at pilot sizeAround £1,000
Domain and emailAround £50
Year one, no monthly planAround £8,050
Year one with Essential Care+ from month four, at £199 a monthAround £9,840

From year two, with no monthly plan, you are paying only the running costs of around £1,050 a year. Famly for three nurseries would be several thousand a year, every year, and you would own none of it.

21· Why Keza Studio

Who builds it, what we have already shipped, and who you can call to check.

One accountable team, named below. We have built software that children use and that regulators audit, which is the same combination your nurseries need.
We design the whole journey

Not just screens. We map what each person does, what they see, and what happens next.

AI on real operations

The value comes from understanding nursery numbers properly, not bolting a chatbot onto a database.

Systems with different users

Owners, managers, staff, admin, finance and referrers, each with their own view and their own permissions.

Fast, structured delivery

Modern tooling with human review, proper testing, security and one accountable team.

Honest scope control

A focused first version, with anything extra agreed in writing before it is built.

A long-term partner

Built to be proven in your nurseries, then grown into a product you can sell to others.

Work we have shipped
L'OrealHPArgosBBC BitesizeNatWestSkyBetNOWEE TV
Internal staff software
L'Oreal
Built end to end by us, start to finish
Why it matters here: Software built for a company's own staff, which is exactly what EarlySphere is

Retail and travel retail staff across many locations needed to learn a large product range properly, and the teams above them needed to see who actually knew it.

We built the whole thing: the staff facing app with product training, quizzes and rewards, and the reporting side the internal teams used to see participation and scores by location.

98 percent of staff taking part, product knowledge scores up 45 percent, and a measurable lift in recommended product sales.

Internal staff software
HP
Built end to end by us, start to finish
Why it matters here: One system used by thousands of staff, with dashboards the managers trust

Employees needed structured training with their own progress tracked, and the teams running it needed real figures rather than guesswork.

We built the full platform: courses, assessments, personal progress, and dashboards for the internal teams, joined up with their existing HR systems.

Supporting more than 100,000 learners with a 90 percent completion rate, and reporting the business runs on.

Multi site retail
Argos
Brought in as contractors to build one specific feature
Why it matters here: Trusted inside a large retailer's own platform, working next to their engineers

Argos needed a specific feature added to an already live platform serving millions of customers, without disrupting anything around it.

We were brought in as contractors for that piece of work, building it inside their existing platform alongside their own teams and to their standards.

Shipped into a platform used by millions of customers, holding a 4.7 store rating, with 40 percent of online sales coming through the app.

The people on your build
Eric Nyangezi, Co-Director, product and delivery lead
Eric Nyangezi
Co-Director, product and delivery lead

Your main point of contact. Runs the weekly call, holds the scope, and writes down every decision so nothing depends on memory.

Across the whole build, start to finish
Francis Gatsinzi, Co-Director, engineering lead
Francis Gatsinzi
Co-Director, engineering lead

Owns how the CRM is put together: the data, who can see what, and the reliability of the figures. Reviews all work before it ships to you.

Across the whole build, start to finish
Abhishek Hirapara, Design lead
Abhishek Hirapara
Design lead

The screens and journeys for owner, manager, admin and room lead, put in front of your team before anything is built.

Heaviest in the first three weeks
Chinaza Obiekwe, Delivery manager
Chinaza Obiekwe
Delivery manager

Keeps the eight weeks on track, chases anything waiting on either side, and makes sure you always know what is happening this week.

Across the whole build, start to finish
Damilola Bhadmus, Lead developer
Damilola Bhadmus
Lead developer

Builds the enquiry and occupancy side, the KinderSoft export, and the checks that occupancy and income figures match your own numbers.

From week two through to launch
Andre Alchaar, AI consultant
Andre Alchaar
AI consultant

Sets up the AI assistant so it explains your real figures and suggests actions, and never invents a number or acts on its own.

Weeks four to seven

Both directors know every part of this build, and every decision is written down as we go. If someone is unavailable, work continues rather than stopping. We tell you before any change to the people on your project, not after.

How we work
01
Get a working version in front of you quickly

You are clicking around the real thing within the first couple of weeks, not looking at pictures of it. That is how problems get found while they are still cheap to fix.

02
Set the order of work with you, not for you

The feature list is agreed and prioritised together, so the things your managers need most get built first and nothing lands as a surprise.

03
Move fast with AI tooling, with people checking the work

We use modern AI tooling on top of an experienced team. That is where the speed comes from, and why the price is what it is. Every line still gets reviewed by a person.

04
Stay close, stay flexible

A short call every week, your managers involved every fortnight, and honest answers when something is going slower than planned.

Founders who have worked with us

They challenged what we asked for instead of just building it, and the product was better for it.

Ryan Young
CEO, MyOutreach
Happy to take your call

Fast, direct, and they told us when something was a bad idea. That is rarer than it should be.

Gus Daniels
CEO, Gunush
Happy to take your call

We had a working product in front of real users far sooner than we expected.

Simon Grant
CTO, Ready-Fi

Two of these founders have agreed to speak to you directly before you sign anything. Ask and we will make the introduction.

22· Being straight with you

The things a supplier usually leaves you to find out later.

Who does the work, where your data lives, what we reuse, and which costs can move. Then the questions that tend to come up when a proposal like this gets discussed in a room.
Who actually does the work

The people named in this proposal. No agency middle layer, and no handing your build to a third party we have not told you about. If we ever bring in a specialist for one task, we tell you who and why before they start.

Where the work and the data sit

The team works in the UK. Your data is hosted in UK or EU data centres and never leaves them for storage. Nothing about children or families is sent anywhere outside that.

What we reuse from other projects

We bring existing toolkits for logins, permissions and reporting. That is why this costs £7,000 rather than £40,000. Those toolkits stay ours, and you get a licence to use them for as long as you use EarlySphere. Everything built specifically for you is yours outright.

The open source we build on

Standard, widely used, free components with permissive licences. No licence fees now or later, and nothing that restricts you from selling EarlySphere to other nursery groups.

The costs that move with usage

Hosting and AI usage are billed by the provider on what you use, on your own accounts, with no markup from us. At pilot size that is under £100 a month in total, and you see every bill.

What this proposal does not include

No parent app, no learning journals, no automated invoicing or card payments, and no advanced staff rota optimisation. These are deliberately left out so the first version lands on time. Each is priced separately if you want it later.

The questions that come up in the room

23Next steps

EarlySphere gives your team one place to run a nursery from.

Children and families, staff, the learning journal, holiday and absence, enquiries, places and fees in one system, with the intelligence sitting on top of it.

The first version is ready for your new nursery opening in October 2026. Your team gets the day to day basics done properly, key workers get somewhere to record observations, holiday and absence stop living in text messages, and each role gets its own first screen. Your two existing nurseries stay on KinderSoft while the pilot proves itself, then move across. You own the software at the end of it, so you can shape it, roll it out to every site, or license it to other nursery groups later.

Schedule proposal review
What changes on day one

What you can do the day it goes live

Unlock 01
Run the new nursery on EarlySphere from day one
Unlock 02
Keep children and family records in one place
Unlock 03
Let key workers record observations as they happen
Unlock 04
Build a development picture for every child
Unlock 05
Take holiday requests and approve them in the system
Unlock 06
Log sickness and see the effect on cover
Unlock 07
Give every role its own first screen
Unlock 08
Give you a daily list of what needs attention
Unlock 09
See and fill empty places sooner
Unlock 10
Follow every enquiry through to a signed place
Unlock 11
Spot staffing problems before the morning they land
Unlock 12
Tie what happens in the rooms to the money
Unlock 13
Record whether the AI suggestions actually paid off
Unlock 14
Prove the case for moving the other two nurseries across
You own it

Once the final payment clears, the software and its code are yours. The only exception is the reusable toolkits Keza Studio brings to every project, which stay ours but are licensed to you for as long as you use EarlySphere.

Handover is part of the price

We hand over the code, the accounts, the passwords and a short written guide to how it all fits together, plus recorded walk throughs for your team. Nothing is held back as leverage.

If we ever part ways

You keep the software, the data and the hosting accounts. We give you thirty days of help moving to whoever takes over, and your data can be exported at any time.

Before the next conversation

What each side is picking up

From you
  • User stories for the staff, HR and learning journal areas, split by role
  • A few KinderSoft screenshots with personal information removed
  • Anything else you want in the pilot, however roughly written
  • Confirm the payment option and sign the development agreement
  • Answer the short branding questionnaire
From Keza Studio
  • This updated scope, with the CRM and nursery management made explicit
  • The learning journal and expanded staff HR requirements written up
  • KinderSoft wording corrected to migration rather than running both forever
  • A short branding questionnaire to start the EarlySphere identity
  • The final feature list to sign off at kickoff
Giving EarlySphere a face

One thing worth doing early: giving EarlySphere a proper identity. A logo direction, typefaces, a colour system and a few example screens. It costs nothing to discuss and it makes a difference when you put EarlySphere in front of your own team or a funder, because it stops looking like a project and starts looking like a product. It is a small separate piece of work rather than something quietly folded into the build price, and we would quote it once you have seen the questionnaire.

EarlySphere. MVP Design, Development and Pilot Launch Proposal · Version 1.1 · August 2026 · Prepared by Keza Studio for Abiola Jibodu. Confidential.