Acorah Software Products - Accounts Production 16.2.850 false true 31 March 2024 24 March 2023 true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 SC763599 Miss Julie Kirwan Mr Andrew Stokes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC763599 2024-03-31 SC763599 2025-03-31 SC763599 2024-04-01 2025-03-31 SC763599 frs-core:CurrentFinancialInstruments 2025-03-31 SC763599 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC763599 frs-bus:FullAccounts 2024-04-01 2025-03-31 SC763599 frs-bus:Micro-entities 2024-04-01 2025-03-31 SC763599 frs-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 SC763599 frs-bus:Director1 2024-04-01 2025-03-31 SC763599 frs-bus:Director2 2024-04-01 2025-03-31 SC763599 2023-03-23 SC763599 2024-03-31 SC763599 2023-03-24 2024-03-31 SC763599 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: SC763599
Julie Kirwan Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
TaxAssist Accountants
Contents
Page
Company Information 1
Accountants' Report 2
Profit and Loss Account 3
Balance Sheet 4
Page 1
Company Information
Directors Miss Julie Kirwan
Mr Andrew Stokes
Company Number SC763599
Registered Office 211 Rosemount Place
Aberdeen
Scotland
AB25 2XS
Accountants TaxAssist Accountants
Chartered Accountants
59 High Street
Banchory
AB31 5TJ
Page 1
Page 2
Accountants' Report
Report to the directors on the preparation of the unaudited statutory accounts of Julie Kirwan Limited for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Julie Kirwan Limited for the year ended 31 March 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of ICAS, we are subject to its ethical and other professional requirements which are detailed at https://icas.com/icas-framework-presentation-of-accounts.
This report is made solely to the directors of Julie Kirwan Limited , as a body, in accordance with the terms of our engagement letter dated 23 March 2023. Our work has been undertaken solely to prepare for your approval the accounts of Julie Kirwan Limited and state those matters that we have agreed to state to the directors of Julie Kirwan Limited , as a body, in this report in accordance with the requirements of the ICAS as detailed at https://icas.com/icas-framework-presentation-of-accounts. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Julie Kirwan Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that Julie Kirwan Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Julie Kirwan Limited . You consider that Julie Kirwan Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Julie Kirwan Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Signed
16/04/2025
TaxAssist Accountants
Chartered Accountants
59 High Street
Banchory
AB31 5TJ
Page 2
Page 3
Profit and Loss Account
31 March 2025 31 March 2024
£ £
TURNOVER 91,911 129,635
Staff costs (35,845 ) (24,418 )
Depreciation and other amounts written off assets - (280 )
Other charges (7,265 ) (11,957 )
PROFIT BEFORE TAXATION 48,801 92,980
Tax (9,653 ) (20,486 )
NET PROFIT 39,148 72,494
Page 3
Page 4
Balance Sheet
31 March 2025 31 March 2024
£ £
Fixed assets - 1,122
Current assets 44,503 52,433
Creditors: Amounts Falling Due Within One Year (9,683 ) (21,937 )
NET CURRENT ASSETS 34,820 30,496
TOTAL ASSETS LESS CURRENT LIABILITIES 34,820 31,618
Accruals and deferred income - (113 )
NET ASSETS 34,820 31,505
CAPITAL AND RESERVES 34,820 31,505

Notes

1. General Information
Julie Kirwan Limited is a private company, limited by shares, incorporated in Scotland, registered number SC763599 . The registered office is 211 Rosemount Place, Aberdeen, Scotland, AB25 2XS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
2 1
For the year ending 31 March 2025 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions.
On behalf of the board
Miss Julie Kirwan
Director
16/04/2025
Page 4