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Company Registration No. 10559336 (England and Wales)
BIRDSONG CONSULTANCY LTD Unaudited accounts for the year ended 30 September 2024
BIRDSONG CONSULTANCY LTD Unaudited accounts Contents
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BIRDSONG CONSULTANCY LTD Company Information for the year ended 30 September 2024
Director
Mrs Katherine Vogelsang
Company Number
10559336 (England and Wales)
Registered Office
43 Dunelm Road Thornley Durham County Durham DH6 3HW England
Accountants
Jane Ascroft Accountancy Limited Enterprise House Harmire Enterprise Park Barnard Castle County Durham DL12 8XT
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BIRDSONG CONSULTANCY LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,134 
143 
Current assets
Debtors
777 
741 
Cash at bank and in hand
5,993 
6,982 
6,770 
7,723 
Creditors: amounts falling due within one year
(4,019)
(4,340)
Net current assets
2,751 
3,383 
Net assets
3,885 
3,526 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,785 
3,426 
Shareholders' funds
3,885 
3,526 
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 November 2024 and were signed on its behalf by
Mrs Katherine Vogelsang Director Company Registration No. 10559336
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BIRDSONG CONSULTANCY LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
BIRDSONG CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 10559336. The registered office is 43 Dunelm Road, Thornley, Durham, County Durham, DH6 3HW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% RB
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2023
728 
Additions
1,549 
At 30 September 2024
2,277 
Depreciation
At 1 October 2023
585 
Charge for the year
558 
At 30 September 2024
1,143 
Net book value
At 30 September 2024
1,134 
At 30 September 2023
143 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
426 
390 
Other debtors
351 
351 
777 
741 
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BIRDSONG CONSULTANCY LTD Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
86 
- 
Loans from directors
3,333 
2,901 
Accruals
600 
1,439 
4,019 
4,340 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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