O'SULLIVAN IT LTD

Company Registration Number:
11231835 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

O'SULLIVAN IT LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

O'SULLIVAN IT LTD

Company Information

for the Period Ended 31 March 2024




Registered office: 40
Lewis Road
Sidcup
England
DA14 4NA
Company Registration Number: 11231835 (England and Wales)

O'SULLIVAN IT LTD

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 89,763 -
Staff Costs ( 12,000 ) -
Other charges ( 30,452 ) -
Profit or (Loss) for Period 47,311 -

O'SULLIVAN IT LTD

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 100 100
Current assets: 56,716 43,433
Creditors: amounts falling due within one year: ( 30,679 ) ( 42,978 )
Net current assets (liabilities): 26,037 455
Total assets less current liabilities: 26,137 555
Total net assets (liabilities): 26,137 555
Capital and reserves: 26,137 555

O'SULLIVAN IT LTD

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 December 2024
And Signed On Behalf Of The Board By:

Name: Shane O'Sullivan
Status: Director

The notes form part of these financial statements

O'SULLIVAN IT LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 1

O'SULLIVAN IT LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No