Acorah Software Products - Accounts Production 19.3.600 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 09362257 Ms Julie Dunne Ms Julie Dunne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09362257 2024-12-31 09362257 2025-12-31 09362257 2025-01-01 2025-12-31 09362257 frs-core:CurrentFinancialInstruments 2025-12-31 09362257 frs-core:Non-currentFinancialInstruments 2025-12-31 09362257 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 09362257 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 09362257 frs-bus:Micro-entities 2025-01-01 2025-12-31 09362257 frs-bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 09362257 frs-bus:Director1 2025-01-01 2025-12-31 09362257 frs-bus:Director1 2024-12-31 09362257 frs-bus:Director1 2025-12-31 09362257 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 09362257 2023-12-31 09362257 2024-12-31 09362257 2024-01-01 2024-12-31 09362257 frs-core:CurrentFinancialInstruments 2024-12-31 09362257 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 09362257
Julie May Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
TaxStack Accountants
Contents
Page
Accountant's Report 2
Balance Sheet 3—4
Page 1
Company Information
Director Ms Julie Dunne
Secretary Ms Julie Dunne
Company Number 09362257
Registered Office 139 Gordon Hill
Enfield
Middlesex
EN2 0QT
Accountants TaxStack Accountants
2 Burghley Way
Littleover
Derby
DE23 4TD
Page 1
Page 2
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Julie May Ltd for the year ended 31 December 2025 which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the director of Julie May Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Julie May Ltd and state those matters that we have agreed to state to the director of Julie May Ltd in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that Julie May Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Julie May Ltd . You consider that Julie May Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Julie May Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
05/10/2026
TaxStack Accountants
2 Burghley Way
Littleover
Derby
DE23 4TD
Page 2
Page 3
Balance Sheet
Registered number: 09362257
2025 2024
£ £
Fixed assets 2,204 1,539
Current assets 105,210 101,535
Prepayments and accrued income - 283
Creditors: Amounts Falling Due Within One Year (90,719 ) (82,104 )
NET CURRENT ASSETS 14,491 19,714
TOTAL ASSETS LESS CURRENT LIABILITIES 16,695 21,253
Creditors: Amounts Falling Due After More Than One Year (16,549 ) (21,159 )
NET ASSETS 146 94
CAPITAL AND RESERVES 146 94

Notes

1. General Information
Julie May Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09362257 . The registered office is 139 Gordon Hill, Enfield, Middlesex, EN2 0QT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 29 (2024: 29)
29 29
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2025 Amounts advanced Amounts repaid Amounts written off As at 31 December 2025
£ £ £ £ £
Ms Julie Dunne 52,265 57,442 (49,334 ) - 60,374
The above loan is unsecured, interest free and repayable on demand.
Page 3
Page 4
For the year ending 31 December 2025 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 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 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
Ms Julie Dunne
Director
05/10/2026
Page 4