Acorah Software Products - Accounts Production 15.0.400 true true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 11727130 Dr DANIEL LUKE O'SULLIVAN-DRUMMOND iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11727130 2022-12-31 11727130 2023-12-31 11727130 2023-01-01 2023-12-31 11727130 frs-core:CurrentFinancialInstruments 2023-12-31 11727130 frs-core:Non-currentFinancialInstruments 2023-12-31 11727130 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11727130 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11727130 frs-bus:Micro-entities 2023-01-01 2023-12-31 11727130 frs-bus:EntityHasNeverTraded 2023-01-01 2023-12-31 11727130 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11727130 frs-bus:Director1 2023-01-01 2023-12-31 11727130 2021-12-31 11727130 2022-12-31 11727130 2022-01-01 2022-12-31 11727130 frs-core:CurrentFinancialInstruments 2022-12-31 11727130 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 11727130
O'Sullivan of Peterborough Ltd
Unaudited Dormant Financial Statements
For The Year Ended 31 December 2023
TaxAssist Accountants
Balance Sheet
Registered number: 11727130
2023 2022
£ £
Fixed assets 405,000 405,000
Current assets 16,806 16,806
Creditors: Amounts Falling Due Within One Year (3,190 ) (3,190 )
NET CURRENT ASSETS 13,616 13,616
TOTAL ASSETS LESS CURRENT LIABILITIES 418,616 418,616
Creditors: Amounts Falling After More Than One Year (405,000 ) (405,000 )
NET ASSETS 13,616 13,616
CAPITAL AND RESERVES 13,616 13,616

Notes

1. General Information
O'Sullivan of Peterborough Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11727130 . The registered office is 46 Kiln Garth, Rothley, Leicester, LE7 7LZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: 1)
- 1
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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
Dr DANIEL LUKE O'SULLIVAN-DRUMMOND
Director
17/10/2024