Popzak Limited Filleted Accounts Cover
Popzak Limited
Company No. SC614303
Unaudited Accounts
27 November 2022
Popzak Limited Balance Sheet Registrar
at
27 November 2022
Company No.
SC614303
2022
2021
£
£
Fixed assets
21,41923,622
Current assets
39,69545,668
Creditors: Amounts falling due within one year
(40,071)
(42,055)
Net current assets
(376)
3,613
Total assets less current liabilities
21,04327,235
Creditors: Amounts falling due after more than one year
(5,286)
(7,500)
Accruals and deferred income
(126)
(128)
15,63119,607
Capital and reserves
15,631
19,607
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2022
2021
Number
Number
The average monthly number of employees (including directors) during the period:
4
4
3
General information
Popzak Limited is a private company limited by shares and incorporated in Scotland.
Its registered number is:
SC614303
Its registered office is:
Its trading address is:
Studio 2014
North Street
Mile End Mill
Houston
Abbey Mill Business Centre
Renfrewshire
Paisley
PA1 1JS
PA6 7HF
For the period ended 27 November 2022 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 05 February 2024 and signed on its behalf by:
V. McGeachie - Director
Popzak LimitedSC61430327 November 202230 November 2021false05 February 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the period under review was Hairdressing and other beauty treatment. SC6143032021-11-302022-11-27SC6143032022-11-27SC6143032021-11-29SC614303core:WithinOneYear2022-11-27SC614303core:WithinOneYear2021-11-29SC614303core:AfterOneYear2022-11-27SC614303core:AfterOneYear2021-11-29SC6143032020-11-302021-11-29SC614303countries:UnitedKingdom2021-11-302022-11-27SC614303bus:RegisteredOffice2021-11-302022-11-27SC6143032021-11-30SC614303bus:Micro-entities2021-11-302022-11-27SC614303bus:FullAccounts2021-11-302022-11-27SC614303bus:AuditExempt-NoAccountantsReport2021-11-302022-11-27SC614303bus:Director22021-11-302022-11-27SC614303bus:PrivateLimitedCompanyLtd2021-11-302022-11-27iso4217:GBPxbrli:pure