Acorah Software Products - Accounts Production19.3.600falsetruefalsetrueNo description of principal activity15 July 202531 July 202631 July 202616584418Mrs Julia Banksiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure165844182025-07-14165844182026-07-31165844182025-07-152026-07-3116584418frs-core:CurrentFinancialInstruments2026-07-3116584418frs-bus:PrivateLimitedCompanyLtd2025-07-152026-07-3116584418frs-bus:FilletedAccounts2025-07-152026-07-3116584418frs-bus:Micro-entities2025-07-152026-07-3116584418frs-bus:AuditExempt-NoAccountantsReport2025-07-152026-07-3116584418frs-bus:Director12025-07-152026-07-31
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.