Company Registration No. 10741228 (England and Wales)
Chirp Birding Ltd
Unaudited accounts
for the year ended 30 April 2025
Chirp Birding Ltd
Unaudited accounts
Contents
Chirp Birding Ltd
Company Information
for the year ended 30 April 2025
Directors
Jean Mcnutt
John William Parkyns White
Natalie Jayne White
Company Number
10741228 (England and Wales)
Registered Office
71-75, Shelton Street,
Covent Garden
London
WC2H 9JQ
United Kingdom
Accountants
The Accountancy Cloud
1 Fore Street Avenue
London
EC2Y 9DT
Chirp Birding Ltd
Statement of financial position
as at 30 April 2025
Intangible assets
6,037
6,656
Tangible assets
7,442
13,616
Cash at bank and in hand
1,902,376
1,201,945
Creditors: amounts falling due within one year
(60,701)
(54,800)
Net current assets
1,877,829
1,187,395
Net assets
1,891,308
1,207,667
Called up share capital
68,220
48,886
Share premium
6,159,465
2,178,799
Capital contribution reserve
96,096
2,089,433
Profit and loss account
(4,432,473)
(3,109,451)
Shareholders' funds
1,891,308
1,207,667
For the year ending 30 April 2025 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 directors acknowledge 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 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 of Directors and authorised for issue on 19 January 2025 and were signed on its behalf by
John William Parkyns White
Director
Company Registration No. 10741228
Chirp Birding Ltd
Notes to the Accounts
for the year ended 30 April 2025
Chirp Birding Ltd is a private company, limited by shares, registered in England and Wales, registration number 10741228. The registered office is 71-75, Shelton Street,, Covent Garden, London, WC2H 9JQ, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
Straight Line over 4 years
Computer equipment
Straight Line over 4 years
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
These are amortised Straight Line over 4 years.
The directors have a reasonable expectation that the Company has adequate resources to continue in operational existence for the foreseeable future. The Company therefore continues to adopt the going concern basis in preparing its financial statements.
Prior Period Adjustment - Share-Based Payments
The comparative financial statements have been restated to correct a valuation error in share-based payments. This adjustment is presented within Exceptional items, revising the previously reported loss of £21,392 to a gain of £23,711. Consequently, the Share-based Payment Reserve has decreased by £45,103, with a corresponding increase in Retained Earnings.
Chirp Birding Ltd
Notes to the Accounts
for the year ended 30 April 2025
4
Intangible fixed assets
Other
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2024
2,806
22,718
25,524
At 30 April 2025
2,806
22,718
25,524
At 1 May 2024
1,669
10,239
11,908
Charge for the year
655
5,519
6,174
At 30 April 2025
2,324
15,758
18,082
At 30 April 2025
482
6,960
7,442
At 30 April 2024
1,137
12,479
13,616
Amounts falling due within one year
Trade debtors
27,355
36,339
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
40,118
2,959
Taxes and social security
18,689
25,075
Other creditors
1,894
2,752
Loans from directors
-
24,014
Chirp Birding Ltd
Notes to the Accounts
for the year ended 30 April 2025
8
Average number of employees
During the year the average number of employees was 10 (2024: 12).