2022-02-012023-01-312023-01-31false05335613POP-UP STUDIO LTD2023-10-1447710iso4217:GBPxbrli:pure053356132022-02-01053356132023-01-31053356132022-02-012023-01-31053356132021-02-01053356132022-01-31053356132021-02-012022-01-3105335613bus:SmallEntities2022-02-012023-01-3105335613bus:AuditExempt-NoAccountantsReport2022-02-012023-01-3105335613bus:AbridgedAccounts2022-02-012023-01-3105335613bus:PrivateLimitedCompanyLtd2022-02-012023-01-3105335613core:WithinOneYear2023-01-3105335613core:AfterOneYear2023-01-3105335613core:WithinOneYear2022-01-3105335613core:AfterOneYear2022-01-3105335613core:ShareCapital2023-01-3105335613core:SharePremium2023-01-3105335613core:RevaluationReserve2023-01-3105335613core:OtherReservesSubtotal2023-01-3105335613core:RetainedEarningsAccumulatedLosses2023-01-3105335613core:ShareCapital2022-01-3105335613core:SharePremium2022-01-3105335613core:RevaluationReserve2022-01-3105335613core:OtherReservesSubtotal2022-01-3105335613core:RetainedEarningsAccumulatedLosses2022-01-3105335613core:LandBuildings2023-01-3105335613core:PlantMachinery2023-01-3105335613core:Vehicles2023-01-3105335613core:FurnitureFittings2023-01-3105335613core:OfficeEquipment2023-01-3105335613core:NetGoodwill2023-01-3105335613core:IntangibleAssetsOtherThanGoodwill2023-01-3105335613core:ListedExchangeTraded2023-01-3105335613core:UnlistedNon-exchangeTraded2023-01-3105335613core:LandBuildings2022-01-3105335613core:PlantMachinery2022-01-3105335613core:Vehicles2022-01-3105335613core:FurnitureFittings2022-01-3105335613core:OfficeEquipment2022-01-3105335613core:NetGoodwill2022-01-3105335613core:IntangibleAssetsOtherThanGoodwill2022-01-3105335613core:ListedExchangeTraded2022-01-3105335613core:UnlistedNon-exchangeTraded2022-01-3105335613core:LandBuildings2022-02-012023-01-3105335613core:PlantMachinery2022-02-012023-01-3105335613core:Vehicles2022-02-012023-01-3105335613core:FurnitureFittings2022-02-012023-01-3105335613core:OfficeEquipment2022-02-012023-01-3105335613core:NetGoodwill2022-02-012023-01-3105335613core:IntangibleAssetsOtherThanGoodwill2022-02-012023-01-3105335613core:ListedExchangeTraded2022-02-012023-01-3105335613core:UnlistedNon-exchangeTraded2022-02-012023-01-3105335613core:MoreThanFiveYears2022-02-012023-01-3105335613core:Non-currentFinancialInstruments2023-01-3105335613core:Non-currentFinancialInstruments2022-01-3105335613dpl:CostSales2022-02-012023-01-3105335613dpl:DistributionCosts2022-02-012023-01-3105335613dpl:AdministrativeExpenses2022-02-012023-01-3105335613core:LandBuildings2022-02-012023-01-3105335613core:PlantMachinery2022-02-012023-01-3105335613core:Vehicles2022-02-012023-01-3105335613core:FurnitureFittings2022-02-012023-01-3105335613core:OfficeEquipment2022-02-012023-01-3105335613core:NetGoodwill2022-02-012023-01-3105335613core:IntangibleAssetsOtherThanGoodwill2022-02-012023-01-3105335613dpl:GroupUndertakings2022-02-012023-01-3105335613dpl:ParticipatingInterests2022-02-012023-01-3105335613dpl:GroupUndertakingscore:ListedExchangeTraded2022-02-012023-01-3105335613core:ListedExchangeTraded2022-02-012023-01-3105335613dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-02-012023-01-3105335613core:UnlistedNon-exchangeTraded2022-02-012023-01-3105335613dpl:CostSales2021-02-012022-01-3105335613dpl:DistributionCosts2021-02-012022-01-3105335613dpl:AdministrativeExpenses2021-02-012022-01-3105335613core:LandBuildings2021-02-012022-01-3105335613core:PlantMachinery2021-02-012022-01-3105335613core:Vehicles2021-02-012022-01-3105335613core:FurnitureFittings2021-02-012022-01-3105335613core:OfficeEquipment2021-02-012022-01-3105335613core:NetGoodwill2021-02-012022-01-3105335613core:IntangibleAssetsOtherThanGoodwill2021-02-012022-01-3105335613dpl:GroupUndertakings2021-02-012022-01-3105335613dpl:ParticipatingInterests2021-02-012022-01-3105335613dpl:GroupUndertakingscore:ListedExchangeTraded2021-02-012022-01-3105335613core:ListedExchangeTraded2021-02-012022-01-3105335613dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-02-012022-01-3105335613core:UnlistedNon-exchangeTraded2021-02-012022-01-3105335613core:NetGoodwill2023-01-3105335613core:IntangibleAssetsOtherThanGoodwill2023-01-3105335613core:LandBuildings2023-01-3105335613core:PlantMachinery2023-01-3105335613core:Vehicles2023-01-3105335613core:FurnitureFittings2023-01-3105335613core:OfficeEquipment2023-01-3105335613core:AfterOneYear2023-01-3105335613core:WithinOneYear2023-01-3105335613core:ListedExchangeTraded2023-01-3105335613core:UnlistedNon-exchangeTraded2023-01-3105335613core:ShareCapital2023-01-3105335613core:SharePremium2023-01-3105335613core:RevaluationReserve2023-01-3105335613core:OtherReservesSubtotal2023-01-3105335613core:RetainedEarningsAccumulatedLosses2023-01-3105335613core:NetGoodwill2022-01-3105335613core:IntangibleAssetsOtherThanGoodwill2022-01-3105335613core:LandBuildings2022-01-3105335613core:PlantMachinery2022-01-3105335613core:Vehicles2022-01-3105335613core:FurnitureFittings2022-01-3105335613core:OfficeEquipment2022-01-3105335613core:AfterOneYear2022-01-3105335613core:WithinOneYear2022-01-3105335613core:Liste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POP-UP STUDIO LTD

Registered Number
05335613
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2023

POP-UP STUDIO LTD
Company Information
for the year from 1 February 2022 to 31 January 2023

Director

GLEDHILL, Laura Emily

Registered Address

102 Sheriffs Highway
Gateshead
NE9 5SD

Registered Number

05335613 (England and Wales)
POP-UP STUDIO LTD
Statement of Financial Position
31 January 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Intangible assets5300338
Tangible assets613,33413,339
13,63413,677
Current assets
Stocks8,0008,000
Debtors-308
Cash at bank and on hand6,08829,781
14,08838,089
Creditors amounts falling due within one year(7,312)(19,364)
Net current assets (liabilities)6,77618,725
Total assets less current liabilities20,41032,402
Net assets20,41032,402
Capital and reserves
Called up share capital44
Profit and loss account20,40632,398
Shareholders' funds20,41032,402
The financial statements were approved and authorised for issue by the Director on 14 October 2023, and are signed on its behalf by:
GLEDHILL, Laura Emily
Director
Registered Company No. 05335613
POP-UP STUDIO LTD
Notes to the Financial Statements
for the year ended 31 January 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment4
Intangible assets policy
The intangible asset trademark is amortised over 10 years.
Stocks policy
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

20232022
Average number of employees during the year00
5.Intangible assets

Total

£
Cost or valuation
At 01 February 22375
At 31 January 23375
Amortisation and impairment
At 01 February 2238
Charge for year37
At 31 January 2375
Net book value
At 31 January 23300
At 31 January 22338
6.Property, plant and equipment

Total

£
Cost or valuation
At 01 February 2223,839
Additions1,209
At 31 January 2325,048
Depreciation and impairment
At 01 February 2210,501
Charge for year1,213
At 31 January 2311,714
Net book value
At 31 January 2313,334
At 31 January 2213,339