Party Population Limited 04502186 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is business and management consultancy Digita Accounts Production Advanced 6.30.9574.0 true 04502186 2023-03-01 2024-02-29 04502186 2024-02-29 04502186 bus:Director1 1 2024-02-29 04502186 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 04502186 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 04502186 bus:Micro-entities 2023-03-01 2024-02-29 04502186 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 04502186 bus:FilletedAccounts 2023-03-01 2024-02-29 04502186 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 04502186 bus:RegisteredOffice 2023-03-01 2024-02-29 04502186 bus:Director1 2023-03-01 2024-02-29 04502186 bus:Director1 1 2023-03-01 2024-02-29 04502186 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 04502186 countries:AllCountries 2023-03-01 2024-02-29 04502186 bus:Director1 1 2023-02-28 04502186 2022-03-01 2023-02-28 04502186 2023-02-28 04502186 bus:Director1 1 2023-02-28 04502186 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 04502186 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 04502186 bus:Director1 1 2022-03-01 2023-02-28 04502186 bus:Director1 1 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 04502186

Party Population Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Party Population Limited

(Registration number: 04502186)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

1

1

Current assets

28,846

64,866

Creditors: Amounts falling due within one year

(10,212)

(13,195)

Net current assets

18,634

51,671

Total assets less current liabilities

18,635

51,672

Creditors: Amounts falling due after more than one year

-

(34)

Accruals and deferred income

(779)

(1,400)

 

17,856

50,238

Capital and reserves

17,856

50,238

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 June 2024
 

.........................................
A Whelan
Director

 

Party Population Limited

Notes to the Financial Statements for the Year Ended 29 February 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Flat 1
Broadleigh Stores
Longmoor Road
Greatham
Liss
GU33 6AQ

These financial statements were authorised for issue by the director on 13 June 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 March 2023
£

At 29 February 2024
£

A Whelan

Current account, interest charged on overdrawn balance at 2.5%

47,289

27,390

2023

At 1 March 2022
£

At 28 February 2023
£

A Whelan

Current account, interest charged on overdrawn balance at 2.5%

12,091

47,289