Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 10006565 Mr Gareth Sullivan Mr Gareth Sullivan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10006565 2023-02-28 10006565 2024-02-29 10006565 2023-03-01 2024-02-29 10006565 frs-core:CurrentFinancialInstruments 2024-02-29 10006565 frs-core:Non-currentFinancialInstruments 2024-02-29 10006565 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10006565 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 10006565 frs-bus:Micro-entities 2023-03-01 2024-02-29 10006565 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 10006565 frs-bus:Director1 2023-03-01 2024-02-29 10006565 frs-bus:Director1 2023-02-28 10006565 frs-bus:Director1 2024-02-29 10006565 frs-bus:CompanySecretary1 2023-03-01 2024-02-29 10006565 2022-02-28 10006565 2023-02-28 10006565 2022-03-01 2023-02-28 10006565 frs-core:CurrentFinancialInstruments 2023-02-28 10006565 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 10006565
Gj Sullivan Ltd
Financial Statements
For The Year Ended 29 February 2024
Pisces Accounts Limited
Aizlewood's Mill
Nursery Street
Sheffield
South Yorkshire
S3 8GG
Statement of Financial Position
Registered number: 10006565
2024 2023
£ £
Fixed assets 1,436 180
Current assets 1,865 1,342
Creditors: Amounts Falling Due Within One Year (2,095 ) (1,217 )
NET CURRENT ASSETS (LIABILITIES) (230 ) 125
TOTAL ASSETS LESS CURRENT LIABILITIES 1,206 305
Creditors: Amounts Falling After More Than One Year (1,353 ) (1,954 )
NET LIABILITIES (147 ) (1,649 )
CAPITAL AND RESERVES (147 ) (1,649 )

Notes

1. General Information
Gj Sullivan Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10006565 . The registered office is 2 , Beacon Walk, Gringley on the Hill, Doncaster, DN10 4TD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mr Gareth Sullivan 6,000 (6,000 ) - - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 29 February 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
Mr Gareth Sullivan
Director
11th November 2024