Acorah Software Products - Accounts Production 19.1.200 false true false 15 October 2024 31 August 2025 31 August 2025 16017911 Mrs C Moore Mr S Moore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16017911 2024-10-14 16017911 2025-08-31 16017911 2024-10-15 2025-08-31 16017911 frs-core:CurrentFinancialInstruments 2025-08-31 16017911 frs-core:ShareCapital 2025-08-31 16017911 frs-bus:PrivateLimitedCompanyLtd 2024-10-15 2025-08-31 16017911 frs-bus:FilletedAccounts 2024-10-15 2025-08-31 16017911 frs-bus:SmallEntities 2024-10-15 2025-08-31 16017911 frs-bus:AuditExempt-NoAccountantsReport 2024-10-15 2025-08-31 16017911 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-15 2025-08-31 16017911 frs-bus:Director1 2024-10-15 2025-08-31 16017911 frs-bus:Director2 2024-10-15 2025-08-31 16017911 frs-countries:EnglandWales 2024-10-15 2025-08-31
Registered number: 16017911
Lillypops Holdings Limited
Financial Statements
For the Period 15 October 2024 to 31 August 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 16017911
31 August 2025
Notes £ £
CURRENT ASSETS
Debtors 4 2
Investments 5 4
6
NET CURRENT ASSETS (LIABILITIES) 6
TOTAL ASSETS LESS CURRENT LIABILITIES 6
NET ASSETS 6
CAPITAL AND RESERVES
Called up share capital 6 6
SHAREHOLDERS' FUNDS 6
Page 1
Page 2
For the period ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs C Moore
Director
20/04/2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Lillypops Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16017911 . The registered office is Jubilee Farm Fleggburgh Road, Rollesby, Great Yarmouth, Norfolk, NR29 5HH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Debtors
31 August 2025
£
Due within one year
Other debtors 2
5. Current Asset Investments
31 August 2025
£
Shares in subsidiaries 4
6. Share Capital
31 August 2025
£
Allotted, Called up and fully paid 6
7. Related Party Transactions
The company has taken advantage of the exemption under FRS 102 Section 33.1A allowing wholly owned group members to depart from the requirement to disclose transactions with other group companies.
Page 3