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Company Registration No. 14644767 (England and Wales)
Poppy Telecoms Ltd Unaudited accounts for the period from 7 February 2023 to 29 February 2024
Poppy Telecoms Ltd Unaudited accounts Contents
Page
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Poppy Telecoms Ltd Company Information for the period from 7 February 2023 to 29 February 2024
Director
Philip Jackson
Company Number
14644767 (England and Wales)
Registered Office
22 Lingfield Road Yarm Cleveland TS15 9RB England
Accountants
Abacus Jack Ltd New Century House Crowther Road Washington Tyne and Wear NE38 0QA
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Poppy Telecoms Ltd Statement of financial position as at 29 February 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
16,208 
Creditors: amounts falling due within one year
(16,183)
Net current assets
25 
Net assets
25 
Capital and reserves
Called up share capital
1 
Profit and loss account
24 
Shareholders' funds
25 
For the period ending 29 February 2024 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 October 2024 and were signed on its behalf by
Philip Jackson Director Company Registration No. 14644767
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Poppy Telecoms Ltd Notes to the Accounts for the period from 7 February 2023 to 29 February 2024
1
Statutory information
Poppy Telecoms Ltd is a private company, limited by shares, registered in England and Wales, registration number 14644767. The registered office is 22 Lingfield Road, Yarm, Cleveland, TS15 9RB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
£ 
VAT
2,010 
Taxes and social security
18,880 
Loans from directors
(4,707)
16,183 
5
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Philip Jackson
Director's Loan
4,707 
- 
- 
4,707 
4,707 
- 
- 
4,707 
Director's loan was repaid within 9 months of the company year end.
6
Average number of employees
During the period the average number of employees was 1.
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