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Logo On Report
Registered Number: 10919246
England and Wales

 

 

 

POPDEV CONSULTANCY LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
Director Nahid Kamal
Registered Number 10919246
Registered Office Flat 11 North
355 Kings Road
London
SW3 5ES
Accountants Ward Williams Creatives Limited
Belgrave House
39-43 Monument Hill
Weybridge
KT13 8RN
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 32    43 
32    43 
Current assets      
Cash at bank and in hand 56,582    72,705 
Creditors: amount falling due within one year 4 (133,732)   (145,577)
Net current assets (77,150)   (72,872)
 
Total assets less current liabilities (77,118)   (72,829)
Provisions for liabilities 5 (6)  
Net assets (77,124)   (72,829)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (77,224)   (72,929)
Shareholders' funds (77,124)   (72,829)
 


For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 10 October 2024 and were signed by:


-------------------------------
Nahid Kamal
Director
2
General Information
Popdev Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 10919246, registration address Flat 11 North, 355 Kings Road, London, SW3 5ES.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25% Reducing Balance
Computer Equipment 33% Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 September 2023 136    1,394    1,530 
Additions    
Disposals    
At 31 August 2024 136    1,394    1,530 
Depreciation
At 01 September 2023 93    1,394    1,487 
Charge for year 11      11 
On disposals    
At 31 August 2024 104    1,394    1,498 
Net book values
Closing balance as at 31 August 2024 32      32 
Opening balance as at 01 September 2023 43      43 


4.

Creditors: amount falling due within one year

2024
£
  2023
£
Accrued Expenses 756    600 
Other Creditors   1 
Directors' Current Accounts 132,976    144,976 
133,732    145,577 

5.

Provisions for liabilities

2024
£
  2023
£
Deferred Tax  
 

3