Julie's Home Help Ltd
Statement of financial position
as at 30 April 2025
Intangible assets
12,300
12,300
Tangible assets
1,853
2,584
Cash at bank and in hand
29,866
21,849
Creditors: amounts falling due within one year
(43,838)
(24,697)
Net current assets/(liabilities)
32,148
(2,762)
Called up share capital
100
100
Profit and loss account
46,201
12,022
Shareholders' funds
46,301
12,122
For the year ending 30 April 2025 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 15 April 2026 and were signed on its behalf by
Julie Hamilton
Director
Company Registration No. 13311424
Julie's Home Help Ltd
Notes to the Accounts
for the year ended 30 April 2025
Julie's Home Help Ltd is a private company, limited by shares, registered in England and Wales, registration number 13311424. The registered office is East View Cottage, Dishforth, THIRSK, North Yorkshire, YO7 3JU, United Kingdom.
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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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.
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:
4
Intangible fixed assets
Goodwill
Julie's Home Help Ltd
Notes to the Accounts
for the year ended 30 April 2025
5
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
10,896
539
Loans from directors
32,942
24,158
8
Average number of employees
During the year the average number of employees was 8 (2024: 8).