Julian Telling Consulting Limited


Acorah Software Products - Accounts Production 13.5.763 false true No description of principal activity true 1 January 2022 31 December 2022 31 December 2022 06563798 Mr J Telling Mrs L Telling iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06563798 2021-12-31 06563798 2022-12-31 06563798 2022-01-01 2022-12-31 06563798 frs-core:CurrentFinancialInstruments 2022-12-31 06563798 frs-core:CurrentFinancialInstruments 2022-01-01 2022-12-31 06563798 frs-core:Non-currentFinancialInstruments 2022-12-31 06563798 frs-core:Non-currentFinancialInstruments 2022-01-01 2022-12-31 06563798 frs-core:CurrentFinancialInstruments 2022-01-01 2022-12-31 06563798 frs-core:CurrentFinancialInstruments 2022-12-31 06563798 frs-core:AfterOneYear 2022-01-01 2022-12-31 06563798 frs-core:BetweenOneFiveYears 2022-01-01 2022-12-31 06563798 frs-core:BetweenOneFiveYears 2022-12-31 06563798 frs-core:ComputerEquipment 2022-12-31 06563798 frs-core:ComputerEquipment 2022-01-01 2022-12-31 06563798 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Registered number: 06563798
Julian Telling Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 December 2022
Balance Sheet
Registered number: 06563798
2022 2021
£ £
Fixed assets 30,966 31,692
Current assets 149,217 137,179
Prepayments and accrued income - 1,134
Creditors: Amounts Falling Due Within One Year (3,252 ) (2,819 )
NET CURRENT ASSETS 145,965 135,494
TOTAL ASSETS LESS CURRENT LIABILITIES 176,931 167,186
Accruals and deferred income (750 ) (750 )
NET ASSETS 176,181 166,436
CAPITAL AND RESERVES 176,181 166,436
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2021: 1)
1 1
2. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
As at 1 January 2022 Amounts advanced Amounts repaid Amounts written off As at 31 December 2022
£ £ £ £ £
Mr J Telling 1,477 106,292 106,892 - 877
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Julian Telling Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06563798 . The registered office is Pensax House, 8 Miles Road, Clifton, Bristol, BS8 2JN.
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For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Mr J Telling
Director
31/03/2023