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REGISTERED NUMBER: 01847162 (England and Wales)












Unaudited Financial Statements

For The Year Ended 30 September 2023

for

Poppie Consultancy Ltd

Poppie Consultancy Ltd (Registered number: 01847162)






Contents of the Financial Statements
For The Year Ended 30 September 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Poppie Consultancy Ltd

Company Information
For The Year Ended 30 September 2023







DIRECTOR: Mrs D L Henderson





REGISTERED OFFICE: 4 Cherbourg Road
Eastleigh
Hampshire
SO50 5QF





REGISTERED NUMBER: 01847162 (England and Wales)





ACCOUNTANTS: Butler & Co (Bishops Waltham) Limited
Chartered Accountants
Avalon House
Waltham Business Park
Brickyard Road, Swanmore
Southampton
Hampshire
SO32 2SA

Poppie Consultancy Ltd (Registered number: 01847162)

Statement of Financial Position
30 September 2023

30.9.23 30.9.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 624 949

CURRENT ASSETS
Stocks 1,032 491
Debtors 6 14,211 12,309
Cash at bank and in hand 19,978 23,713
35,221 36,513
CREDITORS
Amounts falling due within one year 7 7,129 9,627
NET CURRENT ASSETS 28,092 26,886
TOTAL ASSETS LESS CURRENT
LIABILITIES

28,716

27,835

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 28,714 27,833
SHAREHOLDERS' FUNDS 28,716 27,835

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

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 29 February 2024 and were signed by:




Mrs D L Henderson - Director


Poppie Consultancy Ltd (Registered number: 01847162)

Notes to the Financial Statements
For The Year Ended 30 September 2023

1. STATUTORY INFORMATION

Poppie Consultancy Ltd 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and equipment - 20% reducing balance basis
Computer equipment - 33% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

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.

Poppie Consultancy Ltd (Registered number: 01847162)

Notes to the Financial Statements - continued
For The Year Ended 30 September 2023

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

5. TANGIBLE FIXED ASSETS
Fixtures
and Computer
equipment equipment Totals
£    £    £   
COST
At 1 October 2022
and 30 September 2023 4,514 7,764 12,278
DEPRECIATION
At 1 October 2022 4,189 7,140 11,329
Charge for year - 325 325
At 30 September 2023 4,189 7,465 11,654
NET BOOK VALUE
At 30 September 2023 325 299 624
At 30 September 2022 325 624 949

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Trade debtors 13,786 11,692
Social security and other tax - 129
Directors' loan accounts - 135
Prepayments 425 353
14,211 12,309

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Trade creditors 56 592
Tax 2,629 5,317
Social security and other taxes 350 -
VAT 2,233 2,204
Other creditors 198 455
Net wages payable 500 -
Accrued expenses 1,163 1,059
7,129 9,627