CHARLES BIRCH CONSULTING LTD


Director	BIRCH, Charles William


Registered Address	Centora Ltd
	Jury Farm, Ripley Lane
	West Horsley
	KT24 6JT


Place of Business


Registered Number	12232506 (England and Wales)

Balance Sheet as at
30 September 2024

	Notes	2024		2023
		£	£	£	£
Fixed assets
Tangible assets	3		135		-
			135		-
Current assets
Debtors	4	23,885		27,100
Cash at bank and on hand		6,543		2,499
		30,428		29,599
Creditors amounts falling due within one year	5	(23,895)		(13,578)
Net current assets (liabilities)			6,533		16,021
Total assets less current liabilities			6,668		16,021
Creditors amounts falling due after one year	6		(6,667)		(15,833)
Net assets			1		188
Capital and reserves
Called up share capital			1		1
Profit and loss account			-		187
Shareholders' funds			1		188

The company was entitled to exemption from audit for this reporting period 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 24 September 2025, and are signed on its behalf by:

BIRCH, Charles William
Director
Registered Company No. 12232506

CHARLES BIRCH CONSULTING LTD

Notes to the Financial Statements
for the year ended 30 September 2024

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Revenue from sale of goods
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

Revenue from sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:


		Straight line (years)
	Office Equipment	5

2.	Average number of employees


		2024		2023
	Average number of employees during the year	1		1

3.	Tangible fixed assets

	Office Equipment	Total
	£	£
Cost or valuation
Additions	138	138
At 30 September 24	138	138
Depreciation and impairment
Charge for year	3	3
At 30 September 24	3	3
Net book value
At 30 September 24	135	135
At 30 September 23	-	-

4.	Debtors: amounts due within one year

	2024	2023
	£	£
Trade debtors / trade receivables	-	27,100
Other debtors	23,885	-
Total	23,885	27,100

5.	Creditors: amounts due within one year

	2024	2023
	£	£
Bank borrowings and overdrafts	5,000	-
Taxation and social security	17,319	12,072
Other creditors	76	6
Accrued liabilities and deferred income	1,500	1,500
Total	23,895	13,578

6.	Creditors: amounts due after one year

	2024	2023
	£	£
Bank borrowings and overdrafts	6,667	15,833
Total	6,667	15,833