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 13429183 Miss Poppy Mead Mr Jacob Buchanan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13429183 2023-05-31 13429183 2024-05-31 13429183 2023-06-01 2024-05-31 13429183 frs-core:CurrentFinancialInstruments 2024-05-31 13429183 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 13429183 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 13429183 frs-bus:Micro-entities 2023-06-01 2024-05-31 13429183 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 13429183 frs-bus:Director1 2023-06-01 2024-05-31 13429183 frs-bus:Director1 2023-05-31 13429183 frs-bus:Director1 2024-05-31 13429183 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 13429183 2022-05-31 13429183 2023-05-31 13429183 2022-06-01 2023-05-31 13429183 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 13429183
Poppy Mead Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 13429183
2024 2023
£ £
Fixed assets 7,872 9,969
Current assets 21,205 26,161
Creditors: Amounts Falling Due Within One Year (22,915 ) (33,372 )
NET CURRENT LIABILITIES (1,710 ) (7,211 )
TOTAL ASSETS LESS CURRENT LIABILITIES 6,162 2,758
Accruals and deferred income (2,318 ) (2,176 )
NET ASSETS 3,844 582
CAPITAL AND RESERVES 3,844 582

Notes

1. General Information
Poppy Mead Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13429183 . The registered office is 81 Alandale Road, Huddersfield, HD2 1SB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Miss Poppy Mead 4,216 - (4,216 ) - -
The above loan was unsecured, interest free and repayable on demand.
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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 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
Miss Poppy Mead
Director
21/02/2025