Acorah Software Products - Accounts Production 19.4.300 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 05783354 Miss Julia Wallis Brian Wallis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05783354 2025-03-31 05783354 2026-03-31 05783354 2025-04-01 2026-03-31 05783354 frs-core:CurrentFinancialInstruments 2026-03-31 05783354 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 05783354 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 05783354 frs-bus:Micro-entities 2025-04-01 2026-03-31 05783354 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 05783354 frs-bus:Director1 2025-04-01 2026-03-31 05783354 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 05783354 2024-03-31 05783354 2025-03-31 05783354 2024-04-01 2025-03-31 05783354 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 05783354
Julia Wallis Human Resources Consulting Limited
Financial Statements
For The Year Ended 31 March 2026
TaxAssist Accountants
11-13 Hockerill Street
Bishops Stortford
Herts
CM23 2DH
Balance Sheet
Registered number: 05783354
2026 2025
£ £
Fixed assets - 247
Current assets 1,129 12,122
Creditors: Amounts Falling Due Within One Year (5,716 ) (4,243 )
NET CURRENT ASSETS (LIABILITIES) (4,587 ) 7,879
TOTAL ASSETS LESS CURRENT LIABILITIES (4,587 ) 8,126
NET (LIABILITIES)/ASSETS (4,587 ) 8,126
CAPITAL AND RESERVES (4,587 ) 8,126

Notes

1. General Information
Julia Wallis Human Resources Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05783354 . The registered office is 36 Prestwick Drive , Bishop Stortford, CM23 5ES.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 2)
1 2
3. Cessation date
The company ceased trading on 31 March 2026.
Page 0
Page 1
For the year ending 31 March 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
Miss Julia Wallis
Director
23 August 2026