Julia Ross Consulting Ltd 13931398 false 2024-03-01 2024-09-30 2024-09-30 The principal activity of the company is Management Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 13931398 2024-03-01 2024-09-30 13931398 2024-09-30 13931398 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 13931398 bus:Micro-entities 2024-03-01 2024-09-30 13931398 bus:AuditExemptWithAccountantsReport 2024-03-01 2024-09-30 13931398 bus:FilletedAccounts 2024-03-01 2024-09-30 13931398 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2024-09-30 13931398 bus:RegisteredOffice 2024-03-01 2024-09-30 13931398 bus:Director1 2024-03-01 2024-09-30 13931398 bus:Director2 2024-03-01 2024-09-30 13931398 bus:PrivateLimitedCompanyLtd 2024-03-01 2024-09-30 13931398 countries:EnglandWales 2024-03-01 2024-09-30 13931398 2023-03-01 2024-02-29 13931398 2024-02-29 13931398 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 iso4217:GBP xbrli:pure

Registration number: 13931398

Julia Ross Consulting Ltd

Unaudited Filleted Financial Statements

for the Period from 1 March 2024 to 30 September 2024

 

Julia Ross Consulting Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Julia Ross Consulting Ltd

Company Information

Directors

Ms Julia Karen Ross

Ms Karen Judith Norman

Registered office

Lindenmuth House
37 Greenham Business Park
Greenham
Thatcham
Berkshire
RG19 6HW

Accountants

Opus Accounting Limited
Chartered Certified Accountants
Lindenmuth House
37 Greenham Business Park
Greenham
Thatcham
Berkshire
RG19 6HW

 

Julia Ross Consulting Ltd

(Registration number: 13931398)
Balance Sheet as at 30 September 2024

2024
£

2024
£

Fixed assets

1,920

2,426

Current assets

217,280

212,507

Creditors: Amounts falling due within one year

(12,630)

(33,908)

Net current assets

204,650

178,599

Total assets less current liabilities

206,570

181,025

Accruals and deferred income

(2,350)

(1,648)

 

204,220

179,377

Capital and reserves

204,220

179,377

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Lindenmuth House
37 Greenham Business Park
Greenham
Thatcham
Berkshire
RG19 6HW
England

These financial statements were authorised for issue by the Board on 11 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2024 - 2).

For the financial period ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Julia Ross Consulting Ltd

(Registration number: 13931398)
Balance Sheet as at 30 September 2024 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 October 2024 and signed on its behalf by:
 

.........................................
Ms Julia Karen Ross
Director