Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 06563798 Mr Julian Telling Mrs Lindsay Telling iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06563798 2023-12-31 06563798 2024-12-31 06563798 2024-01-01 2024-12-31 06563798 frs-core:CurrentFinancialInstruments 2024-12-31 06563798 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 06563798 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 06563798 frs-bus:Micro-entities 2024-01-01 2024-12-31 06563798 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 06563798 frs-bus:Director1 2024-01-01 2024-12-31 06563798 frs-bus:Director1 2023-12-31 06563798 frs-bus:Director1 2024-12-31 06563798 frs-bus:Director2 2024-01-01 2024-12-31 06563798 2022-12-31 06563798 2023-12-31 06563798 2023-01-01 2023-12-31 06563798 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 06563798
Julian Telling Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 06563798
2024 2023
£ £
Fixed assets 25,109 28,866
Current assets 61,372 97,489
Creditors: Amounts Falling Due Within One Year (401 ) (1,836 )
NET CURRENT ASSETS 60,971 95,653
TOTAL ASSETS LESS CURRENT LIABILITIES 86,080 124,519
Accruals and deferred income (840 ) (750 )
NET ASSETS 85,240 123,769
CAPITAL AND RESERVES 85,240 123,769

Notes

1. General Information
Julian Telling Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06563798 . The registered office is Pensax House, 8 Miles Road, Clifton, Bristol, BS8 2JN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr Julian Telling (1,402 ) 369 1,402 - 369
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
2024 2023
£ £
Mr Julian Telling - 3,000
Mrs Lindsay Telling - 3,000
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For the year ending 31 December 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Julian Telling
Director
20/05/2025