Registered number: 11453098

Pop The Stack! Limited
Unaudited Financial Statements
for the year ended 31 July 2023

Statement of Financial Position

as at 31 July 2023

  2023
2022
   
££
 
££
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  2,279  
 
  3,012  
Current assets  
54,325    
 
132,492    
Prepayments and accrued income  
-    
 
-    
Creditors: amounts falling due within one year  
( 23,116 )  
 
( 45,627 )  
Net current assets (liabilities)  
  31,209  
 
  86,865  
Total assets less current liabilities  
  33,488  
 
  89,877  
Creditors: amounts falling due after more than one year  
  -  
 
  -  
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  -  
 
  -  
Net assets  
  33,488  
 
  89,877  
   
Capital and reserves  
  33,488  
 
  89,877  

xbrli:pure 11453098 2022-08-01 2023-07-31 11453098 2021-08-01 2022-07-31 11453098 2023-07-31 11453098 2022-07-31 11453098 2022-08-01 11453098 uk-frs102:WithinOneYear 2023-07-31 11453098 uk-frs102:AfterOneYear 2023-07-31 11453098 uk-frs102:WithinOneYear 2022-07-31 11453098 uk-frs102:AfterOneYear 2022-07-31 11453098 uk-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 11453098 uk-bus:AbbreviatedAccounts 2022-08-01 2023-07-31 11453098 uk-bus:Director1 1 2022-08-01 2023-07-31 11453098 uk-bus:Director2 2 2022-08-01 2023-07-31 11453098 uk-bus:Director1 2022-08-01 2023-07-31 11453098 uk-bus:Director2 2022-08-01 2023-07-31 11453098 uk-bus:Director1 1 2022-08-01 11453098 uk-bus:Director2 2 2022-08-01 11453098 uk-bus:Director1 1 2023-07-31 11453098 uk-bus:Director2 2 2023-07-31 11453098 uk-bus:Micro-entities 2022-08-01 2023-07-31 11453098 uk-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 iso4217:GBP 11453098 countries:EnglandWales 2022-08-01 2023-07-31 11453098 uk-bus:RegisteredOffice 2022-08-01 2023-07-31

Footnotes to the Statement of Financial Position

Alexandra Florina Gherman Paul Pop

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 2.

3. Directors’ benefits: advances, credit and guarantees

Paul Pop

Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £15 by Paul Pop, a director of the company, on 01/08/2022.

During the accounting year the maximum amount repayable to Paul Pop was £2,500

The following conditions are attached to amount payable to Paul Pop:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid by the company.
Opening balance 01/08/2022 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 31/07/2023
£ £ £ £ £ £ £
32   ( 3,987 )
( 3,987 )
3,970
3,970  
0 0 0 15  

Alexandra Florina Gherman

During the accounting year Alexandra Florina Gherman, a director of the company received an advance from the company that was repaid by 31/07/2023.

The following conditions are attached to advances payable by Alexandra Florina Gherman:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid to the company.
Opening balance 01/08/2022 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 31/07/2023
£ £ £ £ £ £ £
312   ( 3,670 )
( 3,670 )
3,358
3,358  
0 0 0 0  

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31/07/2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in England and Wales

b) Company registration number - 11453098

c) The company is a private company and is limited by shares

d) The companies registered office address is 124 City Road, London, EC1V 2NX, England



Approved by the board of directors and signed on behalf of the board,

Pop The Stack! Limited
Director Paul Pop
Date of approval: 13/10/2023
The company was trading for the entire period 2022-08-01 2023-07-31 2023-07-31 Software engineering consulting 2023-10-13 2023-10-13