Company registration number 05161653 (England and Wales)
JULIE HARRISON CONSULTING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
JULIE HARRISON CONSULTING LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
17,100
22,946
Current assets
630,078
532,539
Prepayments and accrued income
-
0
194
Creditors: amounts falling due within one year
(79,082)
(68,872)
Net current assets
550,996
463,861
Total assets less current liabilities
568,096
486,807
Accruals and deferred income
(10,248)
(11,638)
Net assets
557,848
475,169
Capital and reserves
557,848
475,169
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year advances of £7,870 (2024: £7,568) were made to one of the directors and £2,900 (2024: £10,455) was repaid. An amount remained due to the company at the year end of £7,779 (2024: £2,809).

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2

Julie Harrison Consulting Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 14 Hillside Close, Hillam, Leeds, LS25 5PB.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

JULIE HARRISON CONSULTING LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 1 December 2025
Mrs J Harrison
Director
Company registration number 05161653 (England and Wales)
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