POPWORKS LIMITED

Company Registration Number:
05398074 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

POPWORKS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

POPWORKS LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 75,525 52,356
Total fixed assets: 75,525 52,356
Current assets
Stocks: 128,305 71,959
Debtors:   236,343 804,084
Investments:   489,561 352,497
Total current assets: 854,209 1,228,540
Creditors: amounts falling due within one year:   (211,081) (583,343)
Net current assets (liabilities): 643,128 645,197
Total assets less current liabilities: 718,653 697,553
Total net assets (liabilities): 718,653 697,553
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 718,553 697,453
Shareholders funds: 718,653 697,553

The notes form part of these financial statements

POPWORKS LIMITED

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 October 2024
and signed on behalf of the board by:

Name: D Anderson
Status: Director

The notes form part of these financial statements

POPWORKS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

POPWORKS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 5 6

POPWORKS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 95,998
Additions 46,723
At 31 March 2024 142,721
Depreciation
At 01 April 2023 43,642
Charge for year 23,554
At 31 March 2024 67,196
Net book value
At 31 March 2024 75,525
At 31 March 2023 52,356