Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false 1 February 2023 30 April 2024 30 April 2024 13113780 Mrs Helen Bird-Mitchell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13113780 2023-01-31 13113780 2024-04-30 13113780 2023-02-01 2024-04-30 13113780 frs-core:CurrentFinancialInstruments 2024-04-30 13113780 frs-core:ComputerEquipment 2024-04-30 13113780 frs-core:ComputerEquipment 2023-02-01 2024-04-30 13113780 frs-core:ComputerEquipment 2023-01-31 13113780 frs-core:ShareCapital 2024-04-30 13113780 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 13113780 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-04-30 13113780 frs-bus:FilletedAccounts 2023-02-01 2024-04-30 13113780 frs-bus:SmallEntities 2023-02-01 2024-04-30 13113780 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-04-30 13113780 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-04-30 13113780 frs-bus:Director1 2023-02-01 2024-04-30 13113780 frs-countries:EnglandWales 2023-02-01 2024-04-30 13113780 2022-01-31 13113780 2023-01-31 13113780 2022-02-01 2023-01-31 13113780 frs-core:CurrentFinancialInstruments 2023-01-31 13113780 frs-core:ShareCapital 2023-01-31 13113780 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31
Registered number: 13113780
Helen Bird Consulting Ltd
Unaudited Financial Statements
For the Period 1 February 2023 to 30 April 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13113780
30 April 2024 31 January 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 876
- 876
CURRENT ASSETS
Debtors 5 139 3,125
Cash at bank and in hand 18,119 24,038
18,258 27,163
Creditors: Amounts Falling Due Within One Year 6 (3,154 ) (6,784 )
NET CURRENT ASSETS (LIABILITIES) 15,104 20,379
TOTAL ASSETS LESS CURRENT LIABILITIES 15,104 21,255
NET ASSETS 15,104 21,255
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account 15,102 21,253
SHAREHOLDERS' FUNDS 15,104 21,255
Page 1
Page 2
For the period ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Helen Bird-Mitchell
Director
11/10/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Helen Bird Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13113780 . The registered office is Blue Bell House, Newby, Penrith, Cumbria, CA10 3EX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 33%
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 February 2023 1,314
As at 30 April 2024 1,314
Depreciation
As at 1 February 2023 438
Provided during the period 876
As at 30 April 2024 1,314
Net Book Value
As at 30 April 2024 -
As at 1 February 2023 876
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Page 4
5. Debtors
30 April 2024 31 January 2023
£ £
Due within one year
Trade debtors - 3,125
Prepayments and accrued income 139 -
139 3,125
6. Creditors: Amounts Falling Due Within One Year
30 April 2024 31 January 2023
£ £
Trade creditors - 60
Corporation tax 2,542 5,073
Net wages - 1,069
Accruals and deferred income 612 582
3,154 6,784
7. Share Capital
30 April 2024 31 January 2023
£ £
Allotted, Called up and fully paid 2 2
Page 4