Company Registration No. 10339319 (England and Wales)
Julia Miles Consulting Ltd
Unaudited accounts
for the year ended 30 August 2025
Julia Miles Consulting Ltd
Unaudited accounts
Contents
Julia Miles Consulting Ltd
Company Information
for the year ended 30 August 2025
Company Number
10339319 (England and Wales)
Registered Office
16 Greenwood Place
Eccles
Manchester
Lancashire
M30 9EX
England
Julia Miles Consulting Ltd
Statement of financial position
as at 30 August 2025
Cash at bank and in hand
26,217
76
Creditors: amounts falling due within one year
(300)
(8,082)
Net current assets
48,767
49,238
Called up share capital
100
100
Profit and loss account
48,667
49,138
Shareholders' funds
48,767
49,238
For the year ending 30 August 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 9 May 2026 and were signed on its behalf by
Julia Miles
Director
Company Registration No. 10339319
Julia Miles Consulting Ltd
Notes to the Accounts
for the year ended 30 August 2025
Julia Miles Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 10339319. The registered office is 16 Greenwood Place, Eccles, Manchester, Lancashire, M30 9EX, England. The company is in the process of being wound up.
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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.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
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Tangible fixed assets
Computer equipment
Julia Miles Consulting Ltd
Notes to the Accounts
for the year ended 30 August 2025
Amounts falling due within one year
Trade debtors
5,000
40,013
Other debtors
17,850
17,231
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Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
7,648
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Transactions with related parties
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.
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Average number of employees
During the year the average number of employees was 1 (2024: 1).