1 September 2022 false No description of principal activity Taxfiler 2023.10 04861405business:PrivateLimitedCompanyLtd2022-09-012023-08-31 048614052022-08-31 048614052022-09-012023-08-31 04861405business:AuditExempt-NoAccountantsReport2022-09-012023-08-31 04861405business:FilletedAccounts2022-09-012023-08-31 048614052023-08-31 04861405business:Director12022-09-012023-08-31 04861405business:Director22022-09-012023-08-31 04861405business:CompanySecretary12022-09-012023-08-31 04861405business:RegisteredOffice2022-09-012023-08-31 048614052022-08-31 04861405core:WithinOneYear2023-08-31 04861405core:WithinOneYear2022-08-31 04861405countries:EnglandWales2022-09-012023-08-31 048614052021-09-012022-08-31 04861405business:Micro-entities2022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 04861405 (England and Wales)
Julia Donnelly Solutions Limited Unaudited accounts for the year ended 31 August 2023
Julia Donnelly Solutions Limited Annual report and unaudited accounts for the year ended 31 August 2023
CONTENTS
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Julia Donnelly Solutions Limited Company Information for the year ended 31 August 2023
Directors
Dr Julia Anne Donnelly Dr Robert Donnelly
Secretary
Dr Julia Donnelly
Company Number
04861405 (England and Wales)
Registered Office
Hall Ridge Belle Vue Road Ashbourne DE8 1AT
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Julia Donnelly Solutions Limited Statement of Financial Position as at 31 August 2023
2023 
2022 
£ 
£ 
Fixed assets
1,499 
1,705 
Current assets
7,894 
24,008 
Prepayments and accrued income
105 
35 
Creditors: amounts falling due within one year
(8,558)
(7,139)
Net current (liabilities)/assets
(559)
16,904 
Total assets less current liabilities
940 
18,609 
Accruals and deferred income
(850)
(850)
Net assets
90 
17,759 
Capital and reserves
90 
17,759 
NOTES TO THE ACCOUNTS
1 Statutory information
Julia Donnelly Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 04861405. The registered office is Hall Ridge, Belle Vue Road, Ashbourne, DE8 1AT.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 August 2023 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 October 2023
Dr Julia Anne Donnelly Director Company Registration No. 04861405
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