Acorah Software Products - Accounts Production 19.3.600 false true false true No description of principal activity 15 July 2025 31 July 2026 31 July 2026 16584418 Mrs Julia Banks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16584418 2025-07-14 16584418 2026-07-31 16584418 2025-07-15 2026-07-31 16584418 frs-core:CurrentFinancialInstruments 2026-07-31 16584418 frs-bus:PrivateLimitedCompanyLtd 2025-07-15 2026-07-31 16584418 frs-bus:FilletedAccounts 2025-07-15 2026-07-31 16584418 frs-bus:Micro-entities 2025-07-15 2026-07-31 16584418 frs-bus:AuditExempt-NoAccountantsReport 2025-07-15 2026-07-31 16584418 frs-bus:Director1 2025-07-15 2026-07-31
Registered number: 16584418
Julia Ann B Ltd
Unaudited Financial Statements
For the Period 15 July 2025 to 31 July 2026
APH Accountants Ltd
Chartered Management Accountants
259 Wallasey Village
Wallasey
Merseyside
CH45 3LR
Julia Ann B Ltd
Balance Sheet
As At 31 July 2026
Balance Sheet
Registered number: 16584418

| 31 July 2026
--- | ---
|  | £
Current assets |  | 7,082
Creditors: Amounts Falling Due Within One Year |  | (6,841 )
NET CURRENT ASSETS |  | 241
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 241
Accruals and deferred income |  | (240 )
NET ASSETS |  | 1
CAPITAL AND RESERVES |  | 1

## Notes

1. General Information
Julia Ann B Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16584418 . The registered office is 5 Colville Road, Wallasey, CH44 2AS.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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Julia Ann B Ltd
Balance Sheet (continued)
As At 31 July 2026
For the period ending 31 July 2026 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

Mrs Julia Banks Director
17th August 2026