Acorah Software Products - Accounts Production 16.6.950 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 11579658 Mrs Michelle Samat Mrs Hayleigh Folwell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11579658 2024-09-30 11579658 2025-09-30 11579658 2024-10-01 2025-09-30 11579658 frs-core:CurrentFinancialInstruments 2025-09-30 11579658 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 11579658 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 11579658 frs-bus:Micro-entities 2024-10-01 2025-09-30 11579658 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 11579658 frs-bus:Director1 2024-10-01 2025-09-30 11579658 frs-bus:Director1 2024-09-30 11579658 frs-bus:Director1 2025-09-30 11579658 frs-bus:Director2 2024-10-01 2025-09-30 11579658 frs-bus:Director2 2024-09-30 11579658 frs-bus:Director2 2025-09-30 11579658 2023-09-30 11579658 2024-09-30 11579658 2023-10-01 2024-09-30 11579658 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 11579658
LollyRocket Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
JPGS Accounting Services Limited
LollyRocket Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 11579658

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,485 | 3,313
Current assets |  | 15,616 | 19,488
Creditors: Amounts Falling Due Within One Year |  | (17,408 ) | (20,858 )
NET CURRENT LIABILITIES |  | (1,792 ) | (1,370 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 693 | 1,943
Accruals and deferred income |  | (1,005 ) | (1,005 )
NET (LIABILITIES)/ASSETS |  | (312 ) | 938
CAPITAL AND RESERVES |  | (312 ) | 938

## Notes

1. General Information
LollyRocket Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11579658 . The registered office is Unit One Moorfield Farm Courtyard, Warkton, Kettering, NN16 9XJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 6)
2 6
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Michelle Samat | 8,929 | 11,160 | (13,156 ) | - | 6,933
Mrs Hayleigh Folwell | 8,883 | 11,150 | (13,156 ) | - | 6,877

The above loan is unsecured, interest free and repayable on demand.
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LollyRocket Limited
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 2025 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 Hayleigh Folwell Director
02/12/2025