POPSKILL LIMITED

Company Registration Number:
08139300 (England and Wales)

Unaudited micro entity accounts for the year ended 27 July 2023

Period of accounts

Start date: 28 July 2022

End date: 27 July 2023

POPSKILL LIMITED

Contents of the Financial Statements

for the Period Ended 27 July 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

POPSKILL LIMITED

Company Information

for the Period Ended 27 July 2023




Registered office: 7
Powdermill Lane
Waltham Abbey
England
EN9 1JP
Company Registration Number: 08139300 (England and Wales)

POPSKILL LIMITED

Profit and Loss Account

for the Period Ended 27 July 2023


2023
£

2022
£
Turnover 7,325 8,086
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Staff Costs ( 8,471 ) ( 9,838 )
Profit or (Loss) for Period ( 1,146 ) ( 1,752 )

POPSKILL LIMITED

Balance sheet

As at 27 July 2023


2023
£

2022
£
Called up share capital not paid: 460 460
Fixed Assets: 0 0
Current assets: 1,084 2,230
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 1,084 2,230
Total assets less current liabilities: 1,544 2,690
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 460 ) ( 460 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,084 2,230
Capital and reserves: 1,084 2,230

POPSKILL LIMITED

Balance sheet continued

For the year ending 27 July 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 February 2024
And Signed On Behalf Of The Board By:

Name: Eric Hutton
Status: Director

The notes form part of these financial statements

POPSKILL LIMITED

Footnotes to the Financial Statements

for the Period Ended 27 July 2023

  • 1. Employee Information

    Average number of employees: 1

POPSKILL LIMITED

Footnotes to the Financial Statements

for the Period Ended 27 July 2023

  • 2. Off balance sheet disclosure

    No