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
Julia Miles Consulting Ltd
Company Information
for the year ended 30 August 2024
Company Number
10339319 (England and Wales)
Registered Office
16 Greenwood Place
Eccles
Manchester
Lancashire
M30 9EX
England
Julia Miles Consulting Ltd
Statement of financial position
as at 30 August 2024
Cash at bank and in hand
76
1,628
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
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
Julia Miles Consulting Ltd
Notes to the Accounts
for the year ended 30 August 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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 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:
Julia Miles Consulting Ltd
Notes to the Accounts
for the year ended 30 August 2024
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
40,013
90,390
Accrued income and prepayments
-
31
Other debtors
17,231
9,576
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
7,648
3,825
7
Creditors: amounts falling due after more than one year
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.
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).