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 8531466 Mr Patrick Sullivan Miss Debra Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 8531466 2023-03-31 8531466 2024-03-31 8531466 2023-04-01 2024-03-31 8531466 frs-core:CurrentFinancialInstruments 2024-03-31 8531466 frs-core:Non-currentFinancialInstruments 2024-03-31 8531466 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 8531466 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 8531466 frs-bus:Micro-entities 2023-04-01 2024-03-31 8531466 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 8531466 frs-bus:Director1 2023-04-01 2024-03-31 8531466 frs-bus:Director2 2023-04-01 2024-03-31 8531466 2022-03-31 8531466 2023-03-31 8531466 2022-04-01 2023-03-31 8531466 frs-core:CurrentFinancialInstruments 2023-03-31 8531466 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 8531466
P Sullivan Ltd
Financial Statements
For The Year Ended 31 March 2024
PBS Hereford Ltd
Hereford House
3 Offa Street
Hereford
Herefordshire
HR1 2LL
Balance Sheet
Registered number: 8531466
2024 2023
£ £
Fixed assets 1,915 15,073
Current assets 48,530 105,035
Creditors: Amounts Falling Due Within One Year (16,845 ) (31,878 )
NET CURRENT ASSETS 31,685 73,157
TOTAL ASSETS LESS CURRENT LIABILITIES 33,600 88,230
Creditors: Amounts Falling After More Than One Year (8,516 ) (4,500 )
Accruals and deferred income (1,024 ) (936 )
NET ASSETS 24,060 82,794
CAPITAL AND RESERVES 24,060 82,794

Notes

1. General Information
P Sullivan Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 8531466 . The registered office is Hereford House, 3 Offa Street, Hereford, HR1 2LL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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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 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 Patrick Sullivan
Director
16 August 2024