Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 14175273 Mr Lee Sullivan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14175273 2024-06-30 14175273 2025-06-30 14175273 2024-07-01 2025-06-30 14175273 frs-core:CurrentFinancialInstruments 2025-06-30 14175273 frs-core:Non-currentFinancialInstruments 2025-06-30 14175273 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14175273 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 14175273 frs-bus:Micro-entities 2024-07-01 2025-06-30 14175273 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14175273 frs-bus:Director1 2024-07-01 2025-06-30 14175273 2023-06-30 14175273 2024-06-30 14175273 2023-07-01 2024-06-30 14175273 frs-core:CurrentFinancialInstruments 2024-06-30 14175273 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 14175273
Lsullivan Holding Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
EH Accountancy Ltd
1 Horsingtons Yard
Lion Street
Abergavenny
Monmouthshire
NP7 5PN
Lsullivan Holding Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 14175273

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 25,000 | 25,000
Current assets |  | 63,829 | 25,002
Creditors: Amounts Falling Due Within One Year |  | (15,986 ) | 201
NET CURRENT ASSETS |  | 47,843 | 25,203
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 72,843 | 50,203
Creditors: Amounts Falling Due After More Than One Year |  | (2,241 ) | (12,241 )
Accruals and deferred income |  | (600 ) | (600 )
NET ASSETS |  | 70,002 | 37,362
CAPITAL AND RESERVES |  | 70,002 | 37,362

## Notes

1. General Information
Lsullivan Holding Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14175273 . The registered office is 1 Horsingtons Yard, Lion Street, Abergavenny, NP7 5PN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 30 June 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 Lee Sullivan Director
19/03/2026