Acorah Software Products - Accounts Production 14.5.501 false true 27 February 2022 28 February 2021 false true No description of principal activity 28 February 2022 30 April 2023 30 April 2023 12465923 Mr Daniel Hall Ms Lauren Lee iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12465923 2022-02-27 12465923 2023-04-30 12465923 2022-02-28 2023-04-30 12465923 frs-core:CurrentFinancialInstruments 2023-04-30 12465923 frs-bus:PrivateLimitedCompanyLtd 2022-02-28 2023-04-30 12465923 frs-bus:FilletedAccounts 2022-02-28 2023-04-30 12465923 frs-bus:Micro-entities 2022-02-28 2023-04-30 12465923 frs-bus:AuditExempt-NoAccountantsReport 2022-02-28 2023-04-30 12465923 frs-bus:Director1 2022-02-28 2023-04-30 12465923 frs-bus:Director1 2022-02-27 12465923 frs-bus:Director1 2023-04-30 12465923 frs-bus:Director2 2022-02-28 2023-04-30 12465923 frs-bus:Director2 2022-02-27 12465923 frs-bus:Director2 2023-04-30 12465923 2021-02-27 12465923 2022-02-27 12465923 2021-02-28 2022-02-27 12465923 frs-core:CurrentFinancialInstruments 2022-02-27
Registered number: 12465923
Lollydees Limited
Unaudited Financial Statements
For the Period 28 February 2022 to 30 April 2023
Balance Sheet
Registered number: 12465923
30 April 2023 27 February 2022
£ £
Fixed assets 2,630 5,260
Current assets 15,085 44,652
Creditors: Amounts Falling Due Within One Year (17,076 ) (23,519 )
NET CURRENT ASSETS (LIABILITIES) (1,991 ) 21,133
TOTAL ASSETS LESS CURRENT LIABILITIES 639 26,393
Accruals and deferred income (600 ) (1,000 )
NET ASSETS 39 25,393
CAPITAL AND RESERVES 39 25,393

Notes

1. General Information
Lollydees Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12465923 . The registered office is 6 Aspenwood Close, Bamber Bridge, Preston, PR5 6DR.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 4 (2022: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 28 February 2022 Amounts advanced Amounts repaid Amounts written off As at 30 April 2023
£ £ £ £ £
Mr Daniel Hall 20,946 - 15,321 - 5,626
Ms Lauren Lee 20,946 - 15,321 - 5,626
The above loan is unsecured,  interest free and repayable on demand.
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For the period ending 30 April 2023 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 directors acknowledge their 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 Daniel Hall
Director
28/03/2024