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 4745095 P Sullivan L E Sullilvan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 4745095 2023-03-31 4745095 2024-03-31 4745095 2023-04-01 2024-03-31 4745095 frs-core:CurrentFinancialInstruments 2024-03-31 4745095 frs-core:Non-currentFinancialInstruments 2024-03-31 4745095 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 4745095 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 4745095 frs-bus:Micro-entities 2023-04-01 2024-03-31 4745095 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 4745095 frs-bus:Director1 2023-04-01 2024-03-31 4745095 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 4745095 2022-03-31 4745095 2023-03-31 4745095 2022-04-01 2023-03-31 4745095 frs-core:CurrentFinancialInstruments 2023-03-31 4745095 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 4745095
P. Sullivan Carpentry Limited
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: 4745095
2024 2023
£ £
Fixed assets 5,098 6,266
Current assets 3,872 4,283
Creditors: Amounts Falling Due Within One Year (3,888 ) (6,001 )
NET CURRENT LIABILITIES (16 ) (1,718 )
TOTAL ASSETS LESS CURRENT LIABILITIES 5,082 4,548
Creditors: Amounts Falling After More Than One Year (1,500 ) (2,700 )
Accruals and deferred income (1,183 ) (1,183 )
NET ASSETS 2,399 665
CAPITAL AND RESERVES 2,399 665

Notes

1. General Information
P. Sullivan Carpentry Limited is a private company, limited by shares, incorporated in England & Wales, registered number 4745095 . 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
P Sullivan
Director
30/11/2024