J M SULLIVAN LIMITED


Acorah Software Products - Accounts Production 12.2.108 false true No description of principal activity 23 October 2020 31 October 2021 31 October 2021 12971700 Julie Sullivan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12971700 2020-10-22 12971700 2021-10-31 12971700 2020-10-23 2021-10-31 12971700 frs-core:CurrentFinancialInstruments 2021-10-31 12971700 frs-core:CurrentFinancialInstruments 2020-10-23 2021-10-31 12971700 frs-core:Non-currentFinancialInstruments 2021-10-31 12971700 frs-core:Non-currentFinancialInstruments 2020-10-23 2021-10-31 12971700 frs-core:CurrentFinancialInstruments 2020-10-23 2021-10-31 12971700 frs-core:CurrentFinancialInstruments 2021-10-31 12971700 frs-core:AfterOneYear 2020-10-23 2021-10-31 12971700 frs-core:BetweenOneFiveYears 2020-10-23 2021-10-31 12971700 frs-core:BetweenOneFiveYears 2021-10-31 12971700 frs-core:ComputerEquipment 2021-10-31 12971700 frs-core:ComputerEquipment 2020-10-23 2021-10-31 12971700 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Registered number: 12971700
J M SULLIVAN LIMITED
Financial Statements
For the Period 23 October 2020 to 31 October 2021
Balance Sheet
Registered number: 12971700
31 October 2021
£
Fixed assets 14,294
Current assets 70,973
Creditors: Amounts Falling Due Within One Year (32,113 )
NET CURRENT ASSETS 38,860
TOTAL ASSETS LESS CURRENT LIABILITIES 53,154
Creditors: Amounts Falling After More Than One Year (29,632 )
NET ASSETS 23,522
CAPITAL AND RESERVES 23,522
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was: 9
9
2. General Information
J M SULLIVAN LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12971700 . The registered office is 7 London Road Terrace London Road, Moreton-In-Marsh, GL56 0HN.
For the period ending 31 October 2021 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 her 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
Julie Sullivan
Director
6 July 2022