Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 10487432 Mr William O'sullivan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10487432 2024-10-31 10487432 2025-10-31 10487432 2024-11-01 2025-10-31 10487432 frs-core:CurrentFinancialInstruments 2025-10-31 10487432 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 10487432 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 10487432 frs-bus:Micro-entities 2024-11-01 2025-10-31 10487432 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 10487432 frs-bus:Director1 2024-11-01 2025-10-31 10487432 2023-10-31 10487432 2024-10-31 10487432 2023-11-01 2024-10-31 10487432 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 10487432
Sullivan Brothers Construction Ltd
Financial Statements
For The Year Ended 31 October 2025
Resolve Corporate Ltd
11 Garden Court
Tewin Road
Welwyn Garden City
Hertfordshire
AL7 1BH
Balance Sheet
Registered number: 10487432
2025 2024
£ £
Fixed assets 600,000 600,000
Current assets 127,129 152,364
Creditors: Amounts Falling Due Within One Year (437,363 ) (523,572 )
NET CURRENT LIABILITIES (310,234 ) (371,208 )
TOTAL ASSETS LESS CURRENT LIABILITIES 289,766 228,792
NET ASSETS 289,766 228,792
CAPITAL AND RESERVES 289,766 228,792

Notes

1. General Information
Sullivan Brothers Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10487432 . The registered office is 14 Nascot Road, Watford, WD17 4YE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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For the year ending 31 October 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 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 William O'sullivan
Director
25th June 2026