Acorah Software Products - Accounts Production 16.5.460 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 14088158 Julian Bell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14088158 2024-05-31 14088158 2025-05-31 14088158 2024-06-01 2025-05-31 14088158 frs-core:CurrentFinancialInstruments 2025-05-31 14088158 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14088158 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 14088158 frs-bus:Micro-entities 2024-06-01 2025-05-31 14088158 frs-bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 14088158 frs-bus:Director1 2024-06-01 2025-05-31 14088158 frs-bus:Director1 2024-05-31 14088158 frs-bus:Director1 2025-05-31 14088158 2023-05-31 14088158 2024-05-31 14088158 2023-06-01 2024-05-31 14088158 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 14088158
Julian Bell Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
FB Accountancy Services Limited
Chartered Certified Accountants
Unit 16, Heronsgate Trading Estate
Paycocke Road
Basildon
Essex
SS14 3EU
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Julian Bell Consulting Limited for the year ended 31 May 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Julian Bell Consulting Limited which comprise the Income Statement, the Statement of Financial Position and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Julian Bell Consulting Limited , as a body, in accordance with the terms of our engagement letter dated 19 May 2022. Our work has been undertaken solely to prepare for your approval the accounts of Julian Bell Consulting Limited and state those matters that we have agreed to state to the director of Julian Bell Consulting Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Julian Bell Consulting Limited and its director as a body for our work or for this report.
It is your duty to ensure that Julian Bell Consulting 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 Julian Bell Consulting Limited . You consider that Julian Bell Consulting 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 Julian Bell Consulting 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 financial statements.
05/10/2025
FB Accountancy Services Limited
Chartered Certified Accountants
Unit 16, Heronsgate Trading Estate
Paycocke Road
Basildon
Essex
SS14 3EU
Page 1
Statement of Financial Position
Registered number: 14088158
2025 2024
£ £
Current assets 34,649 31,576
Creditors: Amounts Falling Due Within One Year (32,199 ) (25,938 )
NET CURRENT ASSETS 2,450 5,638
TOTAL ASSETS LESS CURRENT LIABILITIES 2,450 5,638
NET ASSETS 2,450 5,638
CAPITAL AND RESERVES 2,450 5,638

Notes

1. General Information
Julian Bell Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14088158 . The registered office is Unit 16, Heronsgate Trading Estate, Paycocke Road, Basildon, Essex, SS14 3EU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2024 Amounts advanced Amounts repaid Amounts written off As at 31 May 2025
£ £ £ £ £
Julian Bell 8,717 10,641 (8,717 ) - 10,641
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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
Julian Bell
Director
03/10/2025