Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 10193622 Mr John Briner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10193622 2023-05-31 10193622 2024-05-31 10193622 2023-06-01 2024-05-31 10193622 frs-core:CurrentFinancialInstruments 2024-05-31 10193622 frs-core:Non-currentFinancialInstruments 2024-05-31 10193622 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10193622 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10193622 frs-bus:Micro-entities 2023-06-01 2024-05-31 10193622 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10193622 frs-bus:Director1 2023-06-01 2024-05-31 10193622 2022-05-31 10193622 2023-05-31 10193622 2022-06-01 2023-05-31 10193622 frs-core:CurrentFinancialInstruments 2023-05-31 10193622 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 10193622
Poppy Construction Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Alliance Accountants Ltd
Units 4&5
Rockfield Business Park
Cheltenham
Glos
GL53 0AN
Balance Sheet
Registered number: 10193622
2024 2023
£ £
Fixed assets 27,655 16,620
Current assets 33,170 27,814
Prepayments and accrued income 58,000 -
Creditors: Amounts Falling Due Within One Year (26,599 ) (4,848 )
NET CURRENT ASSETS 64,571 22,966
TOTAL ASSETS LESS CURRENT LIABILITIES 92,226 39,586
Creditors: Amounts Falling After More Than One Year (82,788 ) (82,985 )
Accruals and deferred income (502 ) (2,388 )
NET ASSETS/(LIABILITIES) 8,936 (45,787 )
CAPITAL AND RESERVES 8,936 (45,787 )

Notes

1. General Information
Poppy Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10193622 . The registered office is Units 4&5 Rockfield Business Park, Old Station Drive, Cheltenham, Glos, GL53 0AN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 May 2024 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 John Briner
Director
20/02/2025