Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 December 2024 31 December 2024 08953334 Mr P O'Sullivan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08953334 2024-03-31 08953334 2024-12-31 08953334 2024-04-01 2024-12-31 08953334 frs-core:CurrentFinancialInstruments 2024-12-31 08953334 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2024-12-31 08953334 frs-bus:FilletedAccounts 2024-04-01 2024-12-31 08953334 frs-bus:Micro-entities 2024-04-01 2024-12-31 08953334 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2024-12-31 08953334 frs-bus:Director1 2024-04-01 2024-12-31 08953334 2023-03-31 08953334 2024-03-31 08953334 2023-04-01 2024-03-31 08953334 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 08953334
Paul O'Sullivan (Transport) Limited
Unaudited Financial Statements
For the Period 1 April 2024 to 31 December 2024
Grant and Co (Accountants) Ltd
Units 4 & 5 Rockfield Business Park
Old Station Drive, Leckhampton
Cheltenham
Gloucestershire
GL53 0AN
Balance Sheet
Registered number: 08953334
31 December 2024 31 March 2024
£ £
Fixed assets - 474
Current assets - 8,722
Creditors: Amounts Falling Due Within One Year (3,786 ) (10,044 )
NET CURRENT LIABILITIES (3,786 ) (1,322 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,786 ) (848 )
Accruals and deferred income (630 ) (630 )
NET LIABILITIES (4,416 ) (1,478 )
CAPITAL AND RESERVES (4,416 ) (1,478 )

Notes

1. General Information
Paul O'Sullivan (Transport) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08953334 . The registered office is Japonica Cottage, Ardens Grafton, Alcester, Warwickshire, B49 6DR.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
1 1
For the period ending 31 December 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 P O'Sullivan
Director
17/02/2025