Acorah Software Products - Accounts Production 16.8.200 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 06905838 Miss Helen Fidler Ms Joanna Kreisler-Worrall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06905838 2024-05-31 06905838 2025-05-31 06905838 2024-06-01 2025-05-31 06905838 frs-core:CurrentFinancialInstruments 2025-05-31 06905838 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 06905838 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 06905838 frs-bus:Micro-entities 2024-06-01 2025-05-31 06905838 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 06905838 frs-bus:Director1 2024-06-01 2025-05-31 06905838 frs-bus:Director2 2024-06-01 2025-05-31 06905838 2023-05-31 06905838 2024-05-31 06905838 2023-06-01 2024-05-31 06905838 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 06905838
Dolly Daydream Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Castletree Consultants Ltd
Dolly Daydream Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 06905838

| 2025 | 2024 as restated
--- | --- | ---
|  | £ | £
Fixed assets |  | 914 | 914
Current assets |  | 19,243 | 65,572
Prepayments and accrued income |  | 286 | 302
Creditors: Amounts Falling Due Within One Year |  | (6,752 ) | (9,007 )
NET CURRENT ASSETS |  | 12,777 | 56,867
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 13,691 | 57,781
Accruals and deferred income |  | (799 ) | (1,000 )
NET ASSETS |  | 12,892 | 56,781
CAPITAL AND RESERVES |  | 12,892 | 56,781

## Notes

1. General Information
Dolly Daydream Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06905838 . The registered office is 24a Market Street, Disley, Stockport, SK12 2AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 4 |  | 5
| 4 |  | 5

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 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 Helen Fidler Director
4 December 2025