Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 11417371 Mrs Lisa Julian iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11417371 2023-06-30 11417371 2024-06-30 11417371 2023-07-01 2024-06-30 11417371 frs-core:CurrentFinancialInstruments 2024-06-30 11417371 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11417371 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 11417371 frs-bus:Micro-entities 2023-07-01 2024-06-30 11417371 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 11417371 frs-bus:Director1 2023-07-01 2024-06-30 11417371 2022-06-30 11417371 2023-06-30 11417371 2022-07-01 2023-06-30 11417371 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 11417371
L F Julian Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Ivybridge Accountants
41 Houndiscombe Road
Plymouth
Devon
PL4 6EX
Balance Sheet
Registered number: 11417371
2024 2023
as restated
£ £
Fixed assets 17,008 20,813
Current assets 42,543 52,748
Creditors: Amounts Falling Due Within One Year (45,556 ) (36,581 )
NET CURRENT ASSETS (LIABILITIES) (3,013 ) 16,167
TOTAL ASSETS LESS CURRENT LIABILITIES 13,995 36,980
Accruals and deferred income (13,750 ) (18,750 )
NET ASSETS 245 18,230
CAPITAL AND RESERVES 245 18,230

Notes

1. General Information
L F Julian Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11417371 . The registered office is 2 Charles Hankin Close, Ivybridge, Devon, PL21 0WF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Prior Period Error
In the 2023 financial year, computer equipment was incorrectly included within the fixtures and fittings code. In accordance with FRS 105 section 8, the 2023 period has been restated to amend this error:
2023
Fixtures and Fittings - additions                          2,745.00
Fixtures and Fittings - Dep'n charge for year      (1,502.00)
2023 Restated
Fixtures and Fittings - additions                          1,838.00
Fixtures and Fittings - Dep'n charge for year         (460.00)
Computer Equipment - additions                            907.00 
Computer Equipment - Dep'n charge for year     (1,042.00)
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For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mrs Lisa Julian
Director
05/03/2025