Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 09104029 Mr Christopher O'Sullivan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09104029 2023-06-30 09104029 2024-06-30 09104029 2023-07-01 2024-06-30 09104029 frs-core:CurrentFinancialInstruments 2024-06-30 09104029 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09104029 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 09104029 frs-bus:Micro-entities 2023-07-01 2024-06-30 09104029 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 09104029 frs-bus:Director1 2023-07-01 2024-06-30 09104029 frs-bus:Director1 2023-06-30 09104029 frs-bus:Director1 2024-06-30 09104029 2022-06-30 09104029 2023-06-30 09104029 2022-07-01 2023-06-30 09104029 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 09104029
Chris O'Sullivan Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 09104029
2024 2023
£ £
Current assets 14,218 17,295
Prepayments and accrued income 1,700 -
Creditors: Amounts Falling Due Within One Year (16,152 ) (16,393 )
NET CURRENT ASSETS (LIABILITIES) (234 ) 902
TOTAL ASSETS LESS CURRENT LIABILITIES (234 ) 902
Accruals and deferred income (913 ) (823 )
NET (LIABILITIES)/ASSETS (1,147 ) 79
CAPITAL AND RESERVES (1,147 ) 79

Notes

1. General Information
Chris O'Sullivan Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09104029 . The registered office is C/O Clear Accountancy, E-Innovation Centre, Priorslee, Telford, TF2 9FT.
The financial statements are presented in pound sterling.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Christopher O'Sullivan 2,374 1,573 (2,374 ) - 1,573
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 30 June 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 Christopher O'Sullivan
Director
10 February 2025