Acorah Software Products - Accounts Production 16.2.800 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 07672641 Mr David Sullivan Mrs Andrea Sullivan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07672641 2023-06-30 07672641 2024-06-30 07672641 2023-07-01 2024-06-30 07672641 frs-core:CurrentFinancialInstruments 2024-06-30 07672641 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 07672641 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 07672641 frs-bus:Micro-entities 2023-07-01 2024-06-30 07672641 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 07672641 frs-bus:Director1 2023-07-01 2024-06-30 07672641 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 07672641 2022-06-30 07672641 2023-06-30 07672641 2022-07-01 2023-06-30 07672641 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 07672641
Sullivans Business Consultancy Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Sullivans Business Consultancy Limited
Balance Sheet
Registered number: 07672641
2024 2023
£ £
Fixed assets 4,489 7,264
Current assets 23,234 13,413
Creditors: Amounts Falling Due Within One Year (13,139 ) (10,647 )
NET CURRENT ASSETS 10,095 2,766
TOTAL ASSETS LESS CURRENT LIABILITIES 14,584 10,030
Accruals and deferred income (10,700 ) (5,700 )
NET ASSETS 3,884 4,330
CAPITAL AND RESERVES 3,884 4,330

Notes

1. General Information
Sullivans Business Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07672641 . The registered office is 5 Maes y deri, Graigwen, Pontypridd, RCT, CF37 2JA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 David Sullivan
Director
21 March 2025