Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 13076118 Mr H Doyekee Mr C Terry Mr J Bramwell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13076118 2022-12-31 13076118 2023-12-31 13076118 2023-01-01 2023-12-31 13076118 frs-core:CurrentFinancialInstruments 2023-12-31 13076118 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13076118 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13076118 frs-bus:Micro-entities 2023-01-01 2023-12-31 13076118 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13076118 frs-bus:Director1 2023-01-01 2023-12-31 13076118 frs-bus:Director2 2023-01-01 2023-12-31 13076118 frs-bus:Director3 2023-01-01 2023-12-31 13076118 2021-12-31 13076118 2022-12-31 13076118 2022-01-01 2022-12-31 13076118 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 13076118
POP OTC Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 13076118
2023 2022
£ £
Fixed assets 3,342 5,077
Current assets 55,035 24,274
Prepayments and accrued income 46 217
Creditors: Amounts Falling Due Within One Year (71,159 ) (51,878 )
NET CURRENT LIABILITIES (16,078 ) (27,387 )
TOTAL ASSETS LESS CURRENT LIABILITIES (12,736 ) (22,310 )
Accruals and deferred income (660 ) (1,279 )
NET LIABILITIES (13,396 ) (23,589 )
CAPITAL AND RESERVES (13,396 ) (23,589 )

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2022: NIL)
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2. General Information
POP OTC Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13076118 . The registered office is 5th Floor, 167-169, Great Portland Street, London, W1W 5PF.
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr H Doyekee
Director
Mr C Terry
Director
9th August 2024