Acorah Software Products - Accounts Production 19.2.450 false true 29 June 2024 30 June 2023 false true No description of principal activity 30 June 2024 29 June 2025 29 June 2025 08430607 Mrs Jayne Brooks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08430607 2024-06-29 08430607 2025-06-29 08430607 2024-06-30 2025-06-29 08430607 frs-core:CurrentFinancialInstruments 2025-06-29 08430607 frs-core:Non-currentFinancialInstruments 2025-06-29 08430607 frs-bus:PrivateLimitedCompanyLtd 2024-06-30 2025-06-29 08430607 frs-bus:FilletedAccounts 2024-06-30 2025-06-29 08430607 frs-bus:Micro-entities 2024-06-30 2025-06-29 08430607 frs-bus:AuditExempt-NoAccountantsReport 2024-06-30 2025-06-29 08430607 frs-bus:Director1 2024-06-30 2025-06-29 08430607 2023-06-29 08430607 2024-06-29 08430607 2023-06-30 2024-06-29 08430607 frs-core:CurrentFinancialInstruments 2024-06-29 08430607 frs-core:Non-currentFinancialInstruments 2024-06-29
Registered number: 08430607
Lollypop Holcombe Limited
Unaudited Financial Statements
For The Year Ended 29 June 2025
Lollypop Holcombe Limited
Balance Sheet
As At 29 June 2025
Balance Sheet
Registered number: 08430607

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 116,356 | 127,529
Current assets |  | 41,858 | 44,070
Creditors: Amounts Falling Due Within One Year |  | (56,956 ) | (57,798 )
NET CURRENT LIABILITIES |  | (15,098 ) | (13,728 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 101,258 | 113,801
Creditors: Amounts Falling Due After More Than One Year |  | (86,008 ) | (97,384 )
Accruals and deferred income |  | (4,212 ) | (3,076 )
NET ASSETS |  | 11,038 | 13,341
CAPITAL AND RESERVES |  | 11,038 | 13,341

## Notes

1. General Information
Lollypop Holcombe Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08430607 . The registered office is 3 St. Marys Place, Bury, BL9 0DZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 3)
1 3
3. Secured Creditors
Of the creditors the following amounts are secured.

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 67,592 |  | 73,113

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Lollypop Holcombe Limited
Balance Sheet (continued)
As At 29 June 2025
For the year ending 29 June 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

Mrs Jayne Brooks Director
26 June 2026