Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 December 2021 true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 13030230 Miss Kate Levy Mr Jonathan Poneman Ms Jaimi Chappelle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13030230 2022-12-31 13030230 2023-12-31 13030230 2023-01-01 2023-12-31 13030230 frs-core:CurrentFinancialInstruments 2023-12-31 13030230 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13030230 frs-bus:FullAccounts 2023-01-01 2023-12-31 13030230 frs-bus:Micro-entities 2023-01-01 2023-12-31 13030230 frs-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 13030230 frs-bus:Director1 2023-01-01 2023-12-31 13030230 frs-bus:Director2 2023-01-01 2023-12-31 13030230 frs-bus:Director3 2023-01-01 2023-12-31 13030230 2021-11-30 13030230 2022-12-31 13030230 2021-12-01 2022-12-31 13030230 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 13030230
Sub Pop Records UK Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Kalculus
Chartered Accountants & Business Advisers
Contents
Page
Company Information 1
Accountants' Report 2
Profit and Loss Account 3
Balance Sheet 4
Page 1
Company Information
Directors Miss Kate Levy
Mr Jonathan Poneman
Ms Jaimi Chappelle
Company Number 13030230
Registered Office Kalculus
119 Marylebone Road
London
NW1 5PU
Accountants Kalculus
Chartered Accountants & Business Advisers
119 Marylebone Road
London
NW1 5PU
Page 1
Page 2
Accountants' Report
Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of Sub Pop Records UK Limited For The Year Ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Sub Pop Records UK Limited For The Year Ended 31 December 2023 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Sub Pop Records UK Limited , as a body, in accordance with the terms of our latest engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Sub Pop Records UK Limited and state those matters that we have agreed to state to the directors of Sub Pop Records UK Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sub Pop Records UK Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that Sub Pop Records UK Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Sub Pop Records UK Limited . You consider that Sub Pop Records UK Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Sub Pop Records UK Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
16 August 2024
Kalculus
Chartered Accountants & Business Advisers
119 Marylebone Road
London
NW1 5PU
Page 2
Page 3
Profit and Loss Account
31 December 2023 31 December 2022
£ £
TURNOVER 164,000 206,143
Staff costs (144,921 ) (185,864 )
Other charges (4,170 ) (4,372 )
PROFIT BEFORE TAXATION 14,909 15,907
Tax (2,833 ) (3,022 )
NET PROFIT 12,076 12,885
Page 3
Page 4
Balance Sheet
31 December 2023 31 December 2022
£ £
Current assets 29,939 24,398
Prepayments and accrued income 7,225 3,888
Creditors: Amounts Falling Due Within One Year (9,202 ) (12,538 )
NET CURRENT ASSETS 27,962 15,748
TOTAL ASSETS LESS CURRENT LIABILITIES 27,962 15,748
Accruals and deferred income (3,000 ) (2,862 )
NET ASSETS 24,962 12,886
CAPITAL AND RESERVES 24,962 12,886

Notes

1. General Information
Sub Pop Records UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13030230 . The registered office is Kalculus, 119 Marylebone Road, London, NW1 5PU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 December 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 the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions.
On behalf of the board
Ms Jaimi Chappelle
Director
16 August 2024
Page 4