JULIBALANCE LTD

Company Registration Number:
14004693 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

JULIBALANCE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

JULIBALANCE LTD

Company Information

for the Period Ended 31 March 2024




Registered office: 29 Redwood Court
Redwood Way
Southampton
England
SO16 3PU
Company Registration Number: 14004693 (England and Wales)

JULIBALANCE LTD

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 22,665 25,006
Other charges ( 874 ) ( 2,369 )
Tax on Profit ( 4,140 ) ( 4,301 )
Profit or (Loss) for Period 17,651 18,336

JULIBALANCE LTD

Balance sheet

As at 31 March 2024


2024
£

2023
£
Current assets: 11,626 7,636
Creditors: amounts falling due within one year: ( 4,140 ) ( 4,300 )
Net current assets (liabilities): 7,486 3,336
Total assets less current liabilities: 7,486 3,336
Total net assets (liabilities): 7,486 3,336
Capital and reserves: 7,486 3,336

JULIBALANCE LTD

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 August 2024
And Signed On Behalf Of The Board By:

Name: Julia Linclau
Status: Director

The notes form part of these financial statements

JULIBALANCE LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 1

JULIBALANCE LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No