Sullivans Business Consultancy Limited


Acorah Software Products - Accounts Production 13.5.763 false true No description of principal activity true 1 July 2021 30 June 2022 30 June 2022 07672641 Mr David Sullivan Mrs Andrea Sullivan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07672641 2021-06-30 07672641 2022-06-30 07672641 2021-07-01 2022-06-30 07672641 frs-core:CurrentFinancialInstruments 2022-06-30 07672641 frs-core:CurrentFinancialInstruments 2021-07-01 2022-06-30 07672641 frs-core:Non-currentFinancialInstruments 2022-06-30 07672641 frs-core:Non-currentFinancialInstruments 2021-07-01 2022-06-30 07672641 frs-core:CurrentFinancialInstruments 2021-07-01 2022-06-30 07672641 frs-core:CurrentFinancialInstruments 2022-06-30 07672641 frs-core:AfterOneYear 2021-07-01 2022-06-30 07672641 frs-core:BetweenOneFiveYears 2021-07-01 2022-06-30 07672641 frs-core:BetweenOneFiveYears 2022-06-30 07672641 frs-core:ComputerEquipment 2022-06-30 07672641 frs-core:ComputerEquipment 2021-07-01 2022-06-30 07672641 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Registered number: 07672641
Sullivans Business Consultancy Limited
Unaudited Financial Statements
For The Year Ended 30 June 2022
Sullivans Business Consultancy Limited
Balance Sheet
Registered number: 07672641
2022 2021
£ £
Fixed assets 5,019 5,797
Current assets 20,797 31,787
Creditors: Amounts Falling Due Within One Year (10,455 ) (21,371 )
NET CURRENT ASSETS 10,342 10,416
TOTAL ASSETS LESS CURRENT LIABILITIES 15,361 16,213
Accruals and deferred income (5,400 ) -
NET ASSETS 9,961 16,213
CAPITAL AND RESERVES 9,961 16,213
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2021: 2)
2 2
2. General Information
Sullivans Business Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07672641 . The registered office is 5 Maes y deri, Graigwen, Pontypridd, RCT, CF37 2JA.
For the year ending 30 June 2022 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 David Sullivan
Director
31 March 2023