Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 5032522 A O'Sullivan A O'Sullivan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 5032522 2023-03-31 5032522 2024-03-31 5032522 2023-04-01 2024-03-31 5032522 frs-core:CurrentFinancialInstruments 2024-03-31 5032522 frs-core:Non-currentFinancialInstruments 2024-03-31 5032522 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 5032522 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 5032522 frs-bus:Micro-entities 2023-04-01 2024-03-31 5032522 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 5032522 frs-bus:Director1 2023-04-01 2024-03-31 5032522 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 5032522 2022-03-31 5032522 2023-03-31 5032522 2022-04-01 2023-03-31 5032522 frs-core:CurrentFinancialInstruments 2023-03-31 5032522 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 5032522
Anthony O'Sullivan Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Adey, Fitzgerald and Walker
Chartered Certified Accountants
The Pavilion
60 Eastgate
Cowbridge
Vale of Glamorgan
CF71 7AB
Balance Sheet
Registered number: 5032522
2024 2023
£ £
Fixed assets 38,487 41,951
Current assets 145,792 187,144
Prepayments and accrued income 471 1,058
Creditors: Amounts Falling Due Within One Year (13,685 ) (13,247 )
NET CURRENT ASSETS 132,578 174,955
TOTAL ASSETS LESS CURRENT LIABILITIES 171,065 216,906
Creditors: Amounts Falling After More Than One Year (8,426 ) (43,195 )
Accruals and deferred income (5,606 ) (3,954 )
NET ASSETS 157,033 169,757
CAPITAL AND RESERVES 157,033 169,757

Notes

1. General Information
Anthony O'Sullivan Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 5032522 . The registered office is c/o Adey, Fitzgerald and Walker, The Pavilion, 60 Eastgate, Cowbridge, Vale of Glamorgan, CF71 7AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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For the year ending 31 March 2024 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
A O'Sullivan
Director
08/11/2024