Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 13513784 Mr Dan Viorel Pop iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13513784 2023-07-31 13513784 2024-07-31 13513784 2023-08-01 2024-07-31 13513784 frs-core:CurrentFinancialInstruments 2024-07-31 13513784 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 13513784 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 13513784 frs-bus:Micro-entities 2023-08-01 2024-07-31 13513784 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 13513784 frs-bus:Director1 2023-08-01 2024-07-31 13513784 2022-07-31 13513784 2023-07-31 13513784 2022-08-01 2023-07-31 13513784 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 13513784
Pops Clinic Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 13513784
2024 2023
£ £
Fixed assets 24,976 14,764
Current assets 31,520 33,333
Creditors: Amounts Falling Due Within One Year (38,706 ) (13,277 )
NET CURRENT ASSETS (LIABILITIES) (7,186 ) 20,056
TOTAL ASSETS LESS CURRENT LIABILITIES 17,790 34,820
NET ASSETS 17,790 34,820
CAPITAL AND RESERVES 17,790 34,820

Notes

1. General Information
Pops Clinic Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13513784 . The registered office is 2 Corndale Road, Liverpool, England, L18 5HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 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 Dan Viorel Pop
Director
14/10/2024