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REGISTERED NUMBER: 10361154 (England and Wales)













Unaudited Financial Statements

for the Year Ended 30 September 2024

for

Blue Falcon Consultancy Ltd

Blue Falcon Consultancy Ltd (by shares) (Registered number: 10361154)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2


Blue Falcon Consultancy Ltd (by shares)

Company Information
for the Year Ended 30 September 2024







DIRECTORS: Mrs Y L Culshaw-Linton
S L Linton





REGISTERED OFFICE: 75 Dovedale Road
Stockton on Tees
TS20 2TH





REGISTERED NUMBER: 10361154 (England and Wales)





ACCOUNTANTS: Anderson Barrowcliff Limited
Chartered Accountants
3 Kingfisher Court
Bowesfield Park
Stockton on Tees
TS18 3EX

Blue Falcon Consultancy Ltd (by shares) (Registered number: 10361154)

Balance Sheet
30 September 2024

2024 2023
£    £    £    £   
FIXED ASSETS 1,510 684

CURRENT ASSETS 29,254 31,626

CREDITORS
Amounts falling due within one year (27,792 ) (28,431 )
NET CURRENT ASSETS 1,462 3,195
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,972

3,879

CAPITAL AND RESERVES 2,972 3,879

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 September 2024 and 30 September 2023:

2024 2023
£    £   
S L Linton and Mrs Y L Culshaw-Linton
Balance outstanding at start of year 12,474 9,948
Amounts advanced 84,110 86,146
Amounts repaid (82,996 ) (83,620 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 13,588 12,474

The amounts advanced to the directors are interest free with no fixed terms of repayment.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Blue Falcon Consultancy Ltd (by shares) (Registered number: 10361154)

Balance Sheet - continued
30 September 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 27 June 2025 and were signed on its behalf by:





S L Linton - Director