Acorah Software Products - Accounts Production 19.3.600 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 09232634 Mr Ryan O'Sullivan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09232634 2025-03-31 09232634 2026-03-31 09232634 2025-04-01 2026-03-31 09232634 frs-core:CurrentFinancialInstruments 2026-03-31 09232634 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 09232634 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 09232634 frs-bus:Micro-entities 2025-04-01 2026-03-31 09232634 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 09232634 frs-bus:Director1 2025-04-01 2026-03-31 09232634 2024-03-31 09232634 2025-03-31 09232634 2024-04-01 2025-03-31 09232634 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 09232634
O'Sullivan Plasterers Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
1st Floor
Brook House, Brook Road
Whitchurch
Cardiff
CF14 1DU
O'Sullivan Plasterers Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 09232634

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 653 | 1,105
Current assets |  | 11,508 | 26,552
Creditors: Amounts Falling Due Within One Year |  | (7,905 ) | (9,696 )
NET CURRENT ASSETS |  | 3,603 | 16,856
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 4,256 | 17,961
Accruals and deferred income |  | (2,265 ) | (2,221 )
NET ASSETS |  | 1,991 | 15,740
CAPITAL AND RESERVES |  | 1,991 | 15,740

## Notes

1. General Information
O'Sullivan Plasterers Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09232634 . The registered office is Brook House , Brook Road , Whitchurch , CF14 1DU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 31 March 2026 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 Ryan O'Sullivan Director
05/08/2026