1 May 2023 false No description of principal activity Taxfiler 2024.6 13311424business:PrivateLimitedCompanyLtd2023-05-012024-04-30 133114242023-04-30 133114242023-05-012024-04-30 13311424business:AuditExemptWithAccountantsReport2023-05-012024-04-30 13311424business:FilletedAccounts2023-05-012024-04-30 133114242024-04-30 133114242023-04-30 13311424core:WithinOneYear2024-04-30 13311424core:WithinOneYear2023-04-30 13311424core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 13311424core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 13311424core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 13311424core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 13311424core:PreviouslyStatedAmount2024-04-30 13311424core:PreviouslyStatedAmount2023-04-30 13311424business:SmallEntities2023-05-012024-04-30 13311424business:Director12023-05-012024-04-30 13311424countries:EnglandWales2023-05-012024-04-30 13311424business:RegisteredOffice2023-05-012024-04-30 13311424core:PlantMachinery2023-05-012024-04-30 13311424core:Goodwill2023-04-30 13311424core:Goodwill2024-04-30 13311424core:PlantMachinery2023-04-30 13311424core:PlantMachinery2024-04-30 133114242022-05-012023-04-30 iso4217:GBP xbrli:pure
Julie's Home Help Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
12,300 
12,300 
Tangible assets
2,584 
1,360 
14,884 
13,660 
Current assets
Debtors
86 
22,032 
Cash at bank and in hand
21,849 
10,699 
21,935 
32,731 
Creditors: amounts falling due within one year
(24,697)
(26,179)
Net current (liabilities)/assets
(2,762)
6,552 
Net assets
12,122 
20,212 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
12,022 
20,112 
Shareholders' funds
12,122 
20,212 
For the year ending 30 April 2024 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 February 2025 and were signed on its behalf by
Julie Hamilton Director Company Registration No. 13311424
- 1 -
Julie's Home Help Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Julie's Home Help Ltd is a private company, limited by shares, registered in England and Wales, registration number 13311424. The registered office is East View Cottage, Dishforth, THIRSK, North Yorkshire, YO7 3JU, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 May 2023
12,300 
At 30 April 2024
12,300 
Amortisation
At 1 May 2023
- 
At 30 April 2024
- 
Net book value
At 30 April 2024
12,300 
At 30 April 2023
12,300 
- 2 -
Julie's Home Help Ltd Notes to the Accounts for the year ended 30 April 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2023
1,700 
Additions
1,955 
At 30 April 2024
3,655 
Depreciation
At 1 May 2023
340 
Charge for the year
731 
At 30 April 2024
1,071 
Net book value
At 30 April 2024
2,584 
At 30 April 2023
1,360 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
86 
22,032 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
539 
4,048 
Loans from directors
24,158 
22,131 
24,697 
26,179 
8
Average number of employees
During the year the average number of employees was 8 (2023: 8).
- 3 -