Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 09584051 Mr Alexander O'Sullivan Mrs Heather O'Sullivan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09584051 2024-03-31 09584051 2025-03-31 09584051 2024-04-01 2025-03-31 09584051 frs-core:CurrentFinancialInstruments 2025-03-31 09584051 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09584051 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09584051 frs-bus:Micro-entities 2024-04-01 2025-03-31 09584051 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09584051 frs-bus:Director1 2024-04-01 2025-03-31 09584051 frs-bus:Director2 2024-04-01 2025-03-31 09584051 2023-03-31 09584051 2024-03-31 09584051 2023-04-01 2024-03-31 09584051 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 09584051
O'Sullivan Building Services Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Infinity Financial Solutions Limited
29-31 High Street
Fordingbridge
Hampshire
SP6 1AS
O'Sullivan Building Services Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 09584051

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 5,547 | 7,406
Current assets |  | 76,400 | 73,166
Prepayments and accrued income |  | 826 | 575
Creditors: Amounts Falling Due Within One Year |  | (32,464 ) | (30,338 )
NET CURRENT ASSETS |  | 44,762 | 43,403
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 50,309 | 50,809
Accruals and deferred income |  | (1,294 ) | (1,354 )
NET ASSETS |  | 49,015 | 49,455
CAPITAL AND RESERVES |  | 49,015 | 49,455

## Notes

1. General Information
O'Sullivan Building Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09584051 . The registered office is 90 High Street, Lytchett Matravers, Poole, BH16 6BJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 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 Alexander O'Sullivan Director
07/10/2025