Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 15 June 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 14175273 Mr Lee Sullivan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14175273 2023-06-30 14175273 2024-06-30 14175273 2023-07-01 2024-06-30 14175273 frs-core:CurrentFinancialInstruments 2024-06-30 14175273 frs-core:Non-currentFinancialInstruments 2024-06-30 14175273 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14175273 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 14175273 frs-bus:Micro-entities 2023-07-01 2024-06-30 14175273 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 14175273 frs-bus:Director1 2023-07-01 2024-06-30 14175273 2022-06-14 14175273 2023-06-30 14175273 2022-06-15 2023-06-30 14175273 frs-core:CurrentFinancialInstruments 2023-06-30 14175273 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 14175273
Lsullivan Holding Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
EH Accountancy Ltd
1 Horsingtons Yard
Lion Street
Abergavenny
Monmouthshire
NP7 5PN
Balance Sheet
Registered number: 14175273
30 June 2024 30 June 2023
£ £
Fixed assets 25,000 25,000
Current assets 25,002 16,000
Creditors: Amounts Falling Due Within One Year 201 (15,119 )
NET CURRENT ASSETS 25,203 881
TOTAL ASSETS LESS CURRENT LIABILITIES 50,203 25,881
Creditors: Amounts Falling After More Than One Year (12,241 ) (11,184 )
Accruals and deferred income (600 ) (600 )
NET ASSETS 37,362 14,097
CAPITAL AND RESERVES 37,362 14,097

Notes

1. General Information
Lsullivan Holding Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14175273 . The registered office is 1 Horsingtons Yard, Lion Street, Abergavenny, NP7 5PN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 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 Lee Sullivan
Director
18/03/2025