Acorah Software Products - Accounts Production 16.3.350 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 10193622 Mr John Briner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10193622 2024-05-31 10193622 2025-05-31 10193622 2024-06-01 2025-05-31 10193622 frs-core:CurrentFinancialInstruments 2025-05-31 10193622 frs-core:Non-currentFinancialInstruments 2025-05-31 10193622 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 10193622 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 10193622 frs-bus:Micro-entities 2024-06-01 2025-05-31 10193622 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 10193622 frs-bus:Director1 2024-06-01 2025-05-31 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
Registered number: 10193622
Poppy Construction Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Alliance Accountants Ltd
Units 4&5
Rockfield Business Park
Cheltenham
Glos
GL53 0AN
Balance Sheet
Registered number: 10193622
2025 2024
£ £
Fixed assets 25,657 27,655
Current assets 69,064 33,170
Prepayments and accrued income - 58,000
Creditors: Amounts Falling Due Within One Year (20,136 ) (26,600 )
NET CURRENT ASSETS 48,928 64,570
TOTAL ASSETS LESS CURRENT LIABILITIES 74,585 92,225
Creditors: Amounts Falling Due After More Than One Year (64,994 ) (82,788 )
Accruals and deferred income (666 ) (502 )
NET ASSETS 8,925 8,935
CAPITAL AND RESERVES 8,925 8,935

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 (2024: 2)
2 2
For the year ending 31 May 2025 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
23/06/2025