Acorah Software Products - Accounts Production 16.6.950 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 05783354 Miss Julia Wallis Brian Wallis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05783354 2024-03-31 05783354 2025-03-31 05783354 2024-04-01 2025-03-31 05783354 frs-core:CurrentFinancialInstruments 2025-03-31 05783354 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05783354 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 05783354 frs-bus:Micro-entities 2024-04-01 2025-03-31 05783354 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05783354 frs-bus:Director1 2024-04-01 2025-03-31 05783354 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 05783354 2023-03-31 05783354 2024-03-31 05783354 2023-04-01 2024-03-31 05783354 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 05783354
Julia Wallis Human Resources Consulting Limited
Financial Statements
For The Year Ended 31 March 2025
TaxAssist Accountants
11-13 Hockerill Street
Bishops Stortford
Herts
CM23 2DH
Julia Wallis Human Resources Consulting Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 05783354

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 247 | 329
Current assets |  | 12,122 | 27,911
Creditors: Amounts Falling Due Within One Year |  | (4,243 ) | (7,198 )
NET CURRENT ASSETS |  | 7,879 | 20,713
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 8,126 | 21,042
NET ASSETS |  | 8,126 | 21,042
CAPITAL AND RESERVES |  | 8,126 | 21,042

## Notes

1. General Information
Julia Wallis Human Resources Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05783354 . The registered office is 11-13 Hockerill Street, Bishop's Stortford, CM23 2DH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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Julia Wallis Human Resources Consulting Limited
Balance Sheet (continued)
As At 31 March 2025
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 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

Miss Julia Wallis Director
6 November 2025