2 2 Firebird Data Protection Consultancy Limited 10841251 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is data protection consultancy Digita Accounts Production Advanced 6.30.9574.0 true 10841251 2024-04-01 2025-03-31 10841251 2025-03-31 10841251 bus:OrdinaryShareClass1 2025-03-31 10841251 core:CurrentFinancialInstruments 2025-03-31 10841251 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 10841251 core:FurnitureFittingsToolsEquipment 2025-03-31 10841251 bus:SmallEntities 2024-04-01 2025-03-31 10841251 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 10841251 bus:FilletedAccounts 2024-04-01 2025-03-31 10841251 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10841251 bus:RegisteredOffice 2024-04-01 2025-03-31 10841251 bus:Director1 2024-04-01 2025-03-31 10841251 bus:OrdinaryShareClass1 2024-04-01 2025-03-31 10841251 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10841251 bus:Agent1 2024-04-01 2025-03-31 10841251 core:FurnitureFittingsToolsEquipment 2024-04-01 2025-03-31 10841251 core:OfficeEquipment 2024-04-01 2025-03-31 10841251 countries:EnglandWales 2024-04-01 2025-03-31 10841251 2024-03-31 10841251 core:FurnitureFittingsToolsEquipment 2024-03-31 10841251 2023-04-01 2024-03-31 10841251 2024-03-31 10841251 bus:OrdinaryShareClass1 2024-03-31 10841251 core:CurrentFinancialInstruments 2024-03-31 10841251 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 10841251 core:FurnitureFittingsToolsEquipment 2024-03-31 xbrli:pure iso4217:GBP xbrli:shares

Registration number: 10841251

Firebird Data Protection Consultancy Limited

Unaudited Filleted Abridged Financial Statements

for the Year Ended 31 March 2025

 

Firebird Data Protection Consultancy Limited

Contents

Company Information

1

Abridged Balance Sheet

2

Notes to the Unaudited Abridged Financial Statements

3 to 6

 

Firebird Data Protection Consultancy Limited

Company Information

Director

Mrs Amber Louise Badley

Registered office

20-22 Wenlock Road
London
N1 7GU

Accountants

Easterbrook Eaton Limited
Chartered AccountantsEasterbrook Eaton Limited (Chartered Accountants)
Cosmopolitan House
Old Fore Street
Sidmouth
Devon
EX10 8LS

 

Firebird Data Protection Consultancy Limited

(Registration number: 10841251)
Abridged Balance Sheet as at 31 March 2025

Note

2025
£

2024
£

Fixed assets

 

Tangible assets

4

6,954

8,931

Current assets

 

Stocks

5

4,500

-

Debtors

6

40,489

58,202

Cash at bank and in hand

 

3,053

16,241

 

48,042

74,443

Creditors: Amounts falling due within one year

(17,504)

(53,937)

Net current assets

 

30,538

20,506

Total assets less current liabilities

 

37,492

29,437

Accruals and deferred income

 

(3,800)

(3,150)

Net assets

 

33,692

26,287

Capital and reserves

 

Called up share capital

7

1

1

Retained earnings

33,691

26,286

Shareholders' funds

 

33,692

26,287

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 May 2025
 

.........................................
Mrs Amber Louise Badley
Director

 

Firebird Data Protection Consultancy Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2025

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
20-22 Wenlock Road
London
N1 7GU

These financial statements were authorised for issue by the director on 8 May 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

 

Firebird Data Protection Consultancy Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2025

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Furniture, fittings and equipment

25% reducing balance basis

Office equipment

50% reducing balance basis

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first-in, first-out (FIFO) method.

The cost of finished goods and work in progress comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the inventories to their present location and condition. At each reporting date, stocks are assessed for impairment. If stocks are impaired, the carrying amount is reduced to its selling price less costs to complete and sell; the impairment loss is recognised immediately in profit or loss.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

 

Firebird Data Protection Consultancy Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2025

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.

Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

4

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

At 1 April 2024

18,358

18,358

Additions

624

624

At 31 March 2025

18,982

18,982

Depreciation

At 1 April 2024

9,427

9,427

Charge for the year

2,601

2,601

At 31 March 2025

12,028

12,028

Carrying amount

At 31 March 2025

6,954

6,954

At 31 March 2024

8,931

8,931

5

Stocks

2025
£

2024
£

Work in progress

4,500

-

6

Debtors

Debtors includes £Nil (2024 - £Nil) due after more than one year.

7

Share capital

Allotted, called up and fully paid shares

 

Firebird Data Protection Consultancy Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2025

2025

2024

No.

£

No.

£

Ordinary share of £1 each

1

1

1

1