Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 13537962 Mr Anthony Boyce Mr Simon Harrison Ms Caroline Monks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13537962 2022-07-31 13537962 2023-07-31 13537962 2022-08-01 2023-07-31 13537962 frs-core:CurrentFinancialInstruments 2023-07-31 13537962 frs-core:Non-currentFinancialInstruments 2023-07-31 13537962 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 13537962 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 13537962 frs-bus:Micro-entities 2022-08-01 2023-07-31 13537962 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 13537962 frs-bus:Director1 2022-08-01 2023-07-31 13537962 frs-bus:Director2 2022-08-01 2023-07-31 13537962 frs-bus:Director3 2022-08-01 2023-07-31 13537962 2021-07-31 13537962 2022-07-31 13537962 2021-08-01 2022-07-31 13537962 frs-core:CurrentFinancialInstruments 2022-07-31 13537962 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 13537962
Lollipop Homes Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
B-Tax
Balance Sheet
Registered number: 13537962
2023 2022
£ £
Fixed assets 717,642 378,850
Current assets 15,320 1,344
Creditors: Amounts Falling Due Within One Year (40,372 ) -
NET CURRENT ASSETS (LIABILITIES) (25,052 ) 1,344
TOTAL ASSETS LESS CURRENT LIABILITIES 692,590 380,194
Creditors: Amounts Falling After More Than One Year (784,784 ) (407,792 )
Accruals and deferred income (400 ) (400 )
NET LIABILITIES (92,594 ) (27,998 )
CAPITAL AND RESERVES (92,594 ) (27,998 )

Notes

1. General Information
Lollipop Homes Ltd is a private company, limited by shares, incorporated in , registered number 13537962 . The registered office is 1 Hutton Close South Curch Enterprise Park, Bishop Auckland, Durham, DL14 6XG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
For the year ending 31 July 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 Simon Harrison
Director
30/07/2024