1 October 2025 v2026.41.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP063757882025-10-012026-09-30063757882026-09-30063757882025-09-3006375788core:WithinOneYear2026-09-3006375788core:WithinOneYear2025-09-3006375788bus:Director12025-10-012026-09-300637578812025-10-012026-09-30063757882024-10-012025-09-3006375788countries:EnglandWales2025-10-012026-09-3006375788bus:AuditExemptWithAccountantsReport2025-10-012026-09-3006375788bus:PrivateLimitedCompanyLtd2025-10-012026-09-3006375788bus:Micro-entities2025-10-012026-09-3006375788bus:FullAccounts2025-10-012026-09-30
Company registration number:
06375788
Julie Smith Consultancy Ltd
Unaudited Filleted Financial Statements for the year ended
30 September 2026
Julie Smith Consultancy Ltd
Statement of Financial Position
30 September 2026
20262025
££
Fixed assets -  
150,798
 
   
Current assets
242,437
 
58,578
 
Creditors: amounts falling due within one year
(44,640
 )
(60,389
 )
Net current assets/(liabilities)
197,797
 
(1,811
 )
Total assets less current liabilities
197,797
 
148,987
 
Accruals and deferred income
(930
 )
(834
 )
Net assets
196,867
 
148,153
 
   
Capital and reserves
196,867
 
148,153
 

Notes to the Financial Statements

1 General information

2 Average number of employees

The average number of persons employed by the company during the year was nil (2025: nil).
For the year ending
30 September 2026
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
21 October 2026
, and are signed on behalf of the board by:
Mrs J Fillary
Director
Company registration number:
06375788