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Company Registration No. 07616559 (England and Wales)
Paperpop Ltd Unaudited accounts for the year ended 30 April 2024
Paperpop Ltd Unaudited accounts Contents
Page
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Paperpop Ltd Company Information for the year ended 30 April 2024
Director
Benjamin Grillon
Company Number
07616559 (England and Wales)
Registered Office
41 WADDINGTON WAY UPPER NORWOOD LONDON SE19 3UB
Accountants
Trevor Pereira - Oakname Services Ltd 41 Waddington Way Upper Norwood London SE19 3UB
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Paperpop Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
634 
792 
Investments
781,352 
781,352 
781,986 
782,144 
Current assets
Cash at bank and in hand
67 
23,925 
Creditors: amounts falling due within one year
(277,214)
(262,220)
Net current liabilities
(277,147)
(238,295)
Net assets
504,839 
543,849 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
504,838 
543,848 
Shareholders' funds
504,839 
543,849 
For the year ending 30 April 2024 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 August 2024 and were signed on its behalf by
Benjamin Grillon Director Company Registration No. 07616559
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Paperpop Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Paperpop Ltd is a private company, limited by shares, registered in England and Wales, registration number 07616559. The registered office is 41 WADDINGTON WAY, UPPER NORWOOD, LONDON, SE19 3UB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: 20% Straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2023
3,478 
At 30 April 2024
3,478 
Depreciation
At 1 May 2023
2,686 
Charge for the year
158 
At 30 April 2024
2,844 
Net book value
At 30 April 2024
634 
At 30 April 2023
792 
5
Investments
Other investments 
£ 
Valuation at 1 May 2023
781,352 
Valuation at 30 April 2024
781,352 
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Paperpop Ltd Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(153)
- 
Trade creditors
12,171 
23,750 
Taxes and social security
942 
5,974 
Other creditors
- 
218 
Loans from directors
264,254 
232,278 
277,214 
262,220 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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