JULIE POOLE LTD Filleted Accounts Cover
JULIE POOLE LTD
Company No. 12312130
Unaudited Accounts
30 November 2023
JULIE POOLE LTD Balance Sheet Registrar
at
30 November 2023
Company No.
12312130
2023
2022
£
£
Fixed assets
1,4321,790
Current assets
17,33912,120
Creditors: Amounts falling due within one year
(17,266)
(4,099)
Net current assets
738,021
Total assets less current liabilities
1,5059,811
Accruals and deferred income
(991)
(839)
5148,972
Capital and reserves
514
8,971
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
JULIE POOLE LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12312130
Its registered office is:
Unit 3 Burley Court
Pillmere Drive
Saltash
Cornwall
PL12 6FH
For the year ended 30 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 16 February 2024 and signed on its behalf by:
J. Poole - Director
JULIE POOLE LTD1231213030 November 202301 December 2022false16 February 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was that of holistic consultants. 123121302022-12-012023-11-30123121302023-11-30123121302022-11-3012312130core:WithinOneYear2023-11-3012312130core:WithinOneYear2022-11-30123121302021-12-012022-11-3012312130countries:UnitedKingdom2022-12-012023-11-3012312130bus:RegisteredOffice2022-12-012023-11-30123121302022-12-0112312130bus:Micro-entities2022-12-012023-11-3012312130bus:FullAccounts2022-12-012023-11-3012312130bus:AuditExempt-NoAccountantsReport2022-12-012023-11-3012312130bus:Director12022-12-012023-11-3012312130bus:PrivateLimitedCompanyLtd2022-12-012023-11-30iso4217:GBPxbrli:pure