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REGISTERED NUMBER: 07574709 (England and Wales)

| POP PR Limited |

| Unaudited Financial Statements |

| for the Year Ended 31st March 2023 |

| POP PR Limited (Registered number: 07574709) |

Contents of the Financial Statements

for the Year Ended 31st March 2023

Page |

| Company Information | 1 |

| Statement of Financial Position | 2 |

| Notes to the Financial Statements | 4 |

| POP PR Limited |

Company Information

for the Year Ended 31st March 2023

| Director: | Ms. P T Shaw

| Registered office: | 63 Hanbury Street

| London

| E1 5JP

| Registered number: | 07574709 (England and Wales)

| Accountants: | Wilson Stevens

| Accountants

| 4th Floor

| 100 Fenchurch Street

| London

| EC3M 5JD

| POP PR Limited (Registered number: 07574709) |

Statement of Financial Position

31st March 2023

| 2023 | 2022 |

| Notes | £ | £ | £ | £ |

Fixed assets

Tangible assets | 4 | 3,899 |  | 6,712 |  |

Current assets

Debtors | 5 | 60,333 |  | 63,413 |  |

Cash at bank | - |  | 14,877 |  |

60,333 |  | 78,290 |  |

Creditors

Amounts falling due within one year | 6 | 24,517 |  | 20,494 |  |

Net current assets | 35,816 |  | 57,796 |  |

Total assets less current liabilities | 39,715 |  | 64,508 |  |

Creditors

Amounts falling due after more than one year | 7 | (39,684 | ) | (42,156 | ) |

Provisions for liabilities | - |  | (1,275 | ) |

Net assets | 31 |  | 21,077 |  |

Capital and reserves

Called up share capital | 1 |  | 1 |  |

Retained earnings | 30 |  | 21,076 |  |

31 |  | 21,077 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

| POP PR Limited (Registered number: 07574709) |

Statement of Financial Position - continued

31st March 2023

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 3rd October 2023 and were signed by:

Ms. P T Shaw - Director

| POP PR Limited (Registered number: 07574709) |

Notes to the Financial Statements

for the Year Ended 31st March 2023

1. | Statutory information

| POP PR Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | Accounting policies

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Revenue recognition

| Turnover represents the total value of sales made during the year, excluding Value Added Tax.

| Revenue from the rendering of services is measured by reference to the stage of completion of the service transaction at the end of the reporting period provided that the outcome can be reliably estimated. When the outcome cannot be reliably estimated, revenue is recognised only to the extent that expenses recognised are recoverable.

| Depreciation

| Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

| Fixtures and fittings | - | 20% straight line

| Computer equipment | - | 20% straight line

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Foreign currencies

| Foreign currency transactions are initially recorded in the functional currency, by applying the spot exchange rate as at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the exchange rate ruling at the reporting date, with any gains or losses being taken to the profit and loss account.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

| POP PR Limited (Registered number: 07574709) |

Notes to the Financial Statements - continued

for the Year Ended 31st March 2023

3. | Employees and directors

| The average number of employees during the year was 3 (2022 - 3 ) .

4. | Tangible fixed assets

| Fixtures |

| and |  | Computer |

| fittings |  | equipment |  | Totals

£ | £ | £ |

| Cost

| At 1st April 2022

| and 31st March 2023 | 10,984 |  | 18,993 |  | 29,977 |  |

| Depreciation

| At 1st April 2022 | 8,340 |  | 14,925 |  | 23,265 |  |

| Charge for year | 1,328 |  | 1,485 |  | 2,813 |  |

| At 31st March 2023 | 9,668 |  | 16,410 |  | 26,078 |  |

| Net book value

| At 31st March 2023 | 1,316 |  | 2,583 |  | 3,899 |  |

| At 31st March 2022 | 2,644 |  | 4,068 |  | 6,712 |  |

5. | Debtors: amounts falling due within one year |

2023 | 2022 |

£ | £ |

| Trade debtors | 2,939 |  | 8,966 |  |

| Other debtors | 57,394 |  | 54,447 |  |

60,333 |  | 63,413 |  |

6. | Creditors: amounts falling due within one year |

2023 | 2022 |

£ | £ |

| Bank loans and overdrafts | 11,796 |  | 5,882 |  |

| Trade creditors | 892 |  | 998 |  |

| Taxation and social security | 7,428 |  | 9,393 |  |

| Other creditors | 4,401 |  | 4,221 |  |

24,517 |  | 20,494 |  |

7. | Creditors: amounts falling due after more than one year |

2023 | 2022 |

£ | £ |

| Bank loans | 39,684 |  | 42,156 |  |