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Company Registration No. 10339319 (England and Wales)
Julia Miles Consulting Ltd Unaudited accounts for the year ended 30 August 2024
Julia Miles Consulting Ltd Unaudited accounts Contents
Page
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Julia Miles Consulting Ltd Company Information for the year ended 30 August 2024
Director
Julia Miles
Company Number
10339319 (England and Wales)
Registered Office
16 Greenwood Place Eccles Manchester Lancashire M30 9EX England
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Julia Miles Consulting Ltd Statement of financial position as at 30 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
676 
Current assets
Debtors
57,244 
99,997 
Cash at bank and in hand
76 
1,628 
57,320 
101,625 
Creditors: amounts falling due within one year
(8,082)
(4,075)
Net current assets
49,238 
97,550 
Total assets less current liabilities
49,238 
98,226 
Creditors: amounts falling due after more than one year
- 
(6,632)
Provisions for liabilities
Deferred tax
- 
(280)
Net assets
49,238 
91,314 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
49,138 
91,214 
Shareholders' funds
49,238 
91,314 
For the year ending 30 August 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 16 May 2025 and were signed on its behalf by
Julia Miles Director Company Registration No. 10339319
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Julia Miles Consulting Ltd Notes to the Accounts for the year ended 30 August 2024
1
Statutory information
Julia Miles Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 10339319. The registered office is 16 Greenwood Place, Eccles, Manchester, Lancashire, M30 9EX, England. The company is in the process of being wound up.
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.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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:
Computer equipment
33%
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Julia Miles Consulting Ltd Notes to the Accounts for the year ended 30 August 2024
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 31 August 2023
1,770 
At 30 August 2024
1,770 
Depreciation
At 31 August 2023
1,094 
Charge for the year
676 
At 30 August 2024
1,770 
Net book value
At 30 August 2024
- 
At 30 August 2023
676 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
40,013 
90,390 
Accrued income and prepayments
- 
31 
Other debtors
17,231 
9,576 
57,244 
99,997 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
7,648 
3,825 
Trade creditors
34 
- 
Accruals
400 
250 
8,082 
4,075 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
6,632 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Transactions with related parties
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.
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Julia Miles Consulting Ltd Notes to the Accounts for the year ended 30 August 2024
10
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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