Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 11579658 Mrs Michelle Samat Mrs Hayleigh Folwell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11579658 2023-09-30 11579658 2024-09-30 11579658 2023-10-01 2024-09-30 11579658 frs-core:CurrentFinancialInstruments 2024-09-30 11579658 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 11579658 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 11579658 frs-bus:Micro-entities 2023-10-01 2024-09-30 11579658 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 11579658 frs-bus:Director1 2023-10-01 2024-09-30 11579658 frs-bus:Director1 2023-09-30 11579658 frs-bus:Director1 2024-09-30 11579658 frs-bus:Director2 2023-10-01 2024-09-30 11579658 frs-bus:Director2 2023-09-30 11579658 frs-bus:Director2 2024-09-30 11579658 2022-09-30 11579658 2023-09-30 11579658 2022-10-01 2023-09-30 11579658 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 11579658
LollyRocket Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Isham Accounting Services Limited
Balance Sheet
Registered number: 11579658
2024 2023
£ £
Fixed assets 3,313 4,419
Current assets 19,488 18,982
Creditors: Amounts Falling Due Within One Year (20,858 ) (16,470 )
NET CURRENT ASSETS (LIABILITIES) (1,370 ) 2,512
TOTAL ASSETS LESS CURRENT LIABILITIES 1,943 6,931
Accruals and deferred income (1,005 ) (1,005 )
NET ASSETS 938 5,926
CAPITAL AND RESERVES 938 5,926

Notes

1. General Information
LollyRocket Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11579658 . The registered office is 87 Rockingham Road, Kettering, NN16 8LA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mrs Michelle Samat (2,235 ) 24,292 (13,128 ) - 8,929
Mrs Hayleigh Folwell (2,231 ) 24,242 (13,128 ) - 8,883
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 2024 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
Mrs Michelle Samat
Director
11/02/2025