Acorah Software Products - Accounts Production 16.2.800 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 10006565 Mr Gareth Sullivan Mr Gareth Sullivan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10006565 2024-02-29 10006565 2025-02-28 10006565 2024-03-01 2025-02-28 10006565 frs-core:CurrentFinancialInstruments 2025-02-28 10006565 frs-core:Non-currentFinancialInstruments 2025-02-28 10006565 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 10006565 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 10006565 frs-bus:Micro-entities 2024-03-01 2025-02-28 10006565 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 10006565 frs-bus:Director1 2024-03-01 2025-02-28 10006565 frs-bus:Director1 2024-02-29 10006565 frs-bus:Director1 2025-02-28 10006565 frs-bus:CompanySecretary1 2024-03-01 2025-02-28 10006565 2023-02-28 10006565 2024-02-29 10006565 2023-03-01 2024-02-29 10006565 frs-core:CurrentFinancialInstruments 2024-02-29 10006565 frs-core:Non-currentFinancialInstruments 2024-02-29
Registered number: 10006565
Gj Sullivan Ltd
Financial Statements
For The Year Ended 28 February 2025
Pisces Accounts Limited
Aizlewood's Mill
Nursery Street
Sheffield
South Yorkshire
S3 8GG
Statement of Financial Position
Registered number: 10006565
2025 2024
£ £
Fixed assets - 1,436
Current assets 426 1,865
Creditors: Amounts Falling Due Within One Year (405 ) (2,095 )
NET CURRENT ASSETS (LIABILITIES) 21 (230 )
TOTAL ASSETS LESS CURRENT LIABILITIES 21 1,206
Creditors: Amounts Falling Due After More Than One Year - (1,353 )
NET ASSETS/(LIABILITIES) 21 (147 )
CAPITAL AND RESERVES 21 (147 )

Notes

1. General Information
Gj Sullivan Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10006565 . The registered office is 2 , Beacon Walk, Gringley on the Hill, Doncaster, DN10 4TD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2024 Amounts advanced Amounts repaid Amounts written off As at 28 February 2025
£ £ £ £ £
Mr Gareth Sullivan 405 - - - 405
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 28 February 2025 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 Gareth Sullivan
Director
26th March 2025