Acorah Software Products - Accounts Production 16.2.850 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 11727130 Dr DANIEL O'SULLIVAN-DRUMMOND iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11727130 2023-12-31 11727130 2024-12-31 11727130 2024-01-01 2024-12-31 11727130 frs-core:CurrentFinancialInstruments 2024-12-31 11727130 frs-core:Non-currentFinancialInstruments 2024-12-31 11727130 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11727130 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 11727130 frs-bus:Micro-entities 2024-01-01 2024-12-31 11727130 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11727130 frs-bus:Director1 2024-01-01 2024-12-31 11727130 2022-12-31 11727130 2023-12-31 11727130 2023-01-01 2023-12-31 11727130 frs-core:CurrentFinancialInstruments 2023-12-31 11727130 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 11727130
O'Sullivan of Peterborough Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
TaxAssist Accountants
Balance Sheet
Registered number: 11727130
2024 2023
£ £
Fixed assets 405,000 405,000
Current assets 31,331 16,806
Creditors: Amounts Falling Due Within One Year (109,059 ) (3,190 )
NET CURRENT ASSETS (LIABILITIES) (77,728 ) 13,616
TOTAL ASSETS LESS CURRENT LIABILITIES 327,272 418,616
Creditors: Amounts Falling Due After More Than One Year (308,684 ) (405,000 )
NET ASSETS 18,588 13,616
CAPITAL AND RESERVES 18,588 13,616

Notes

1. General Information
O'Sullivan of Peterborough Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11727130 . The registered office is 15 Phoenix Close, Peterborough, PE2 8FD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 31 December 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
Dr DANIEL O'SULLIVAN-DRUMMOND
Director
01/07/2025