Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 06930189 Mrs L Morris Ms C E Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06930189 2023-06-30 06930189 2024-06-30 06930189 2023-07-01 2024-06-30 06930189 frs-core:CurrentFinancialInstruments 2024-06-30 06930189 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 06930189 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 06930189 frs-bus:Micro-entities 2023-07-01 2024-06-30 06930189 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 06930189 frs-bus:Director1 2023-07-01 2024-06-30 06930189 frs-bus:Director2 2023-07-01 2024-06-30 06930189 2022-06-30 06930189 2023-06-30 06930189 2022-07-01 2023-06-30 06930189 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 06930189
The Poppy House (B&B) Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 06930189
2024 2023
£ £
Fixed assets 672 530
Current assets 53,660 55,435
Prepayments and accrued income 305 510
Creditors: Amounts Falling Due Within One Year (556 ) (409 )
NET CURRENT ASSETS 53,409 55,536
TOTAL ASSETS LESS CURRENT LIABILITIES 54,081 56,066
Accruals and deferred income (1,320 ) (1,250 )
NET ASSETS 52,761 54,816
CAPITAL AND RESERVES 52,761 54,816

Notes

1. General Information
The Poppy House (B&B) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06930189 . The registered office is The Poppy House , Market Square, Bishops Castle, SY9 5BN.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2023: 2)
2 2
For the year ending 30 June 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 L Morris
Director
7 March 2025