2023-02-012024-01-312024-01-31false05335613POP-UP STUDIO LTD2024-09-1747710iso4217:GBPxbrli:pure053356132023-02-01053356132024-01-31053356132023-02-012024-01-31053356132022-02-01053356132023-01-31053356132022-02-012023-01-3105335613bus:SmallEntities2023-02-012024-01-3105335613bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3105335613bus:AbridgedAccounts2023-02-012024-01-3105335613bus:PrivateLimitedCompanyLtd2023-02-012024-01-3105335613core:WithinOneYear2024-01-3105335613core:AfterOneYear2024-01-3105335613core:WithinOneYear2023-01-3105335613core:AfterOneYear2023-01-3105335613core:ShareCapital2024-01-3105335613core:SharePremium2024-01-3105335613core:RevaluationReserve2024-01-3105335613core:OtherReservesSubtotal2024-01-3105335613core:RetainedEarningsAccumulatedLosses2024-01-3105335613core:ShareCapital2023-01-3105335613core:SharePremium2023-01-3105335613core:RevaluationReserve2023-01-3105335613core:OtherReservesSubtotal2023-01-3105335613core:RetainedEarningsAccumulatedLosses2023-01-3105335613core:LandBuildings2024-01-3105335613core:PlantMachinery2024-01-3105335613core:Vehicles2024-01-3105335613core:FurnitureFittings2024-01-3105335613core:OfficeEquipment2024-01-3105335613core:NetGoodwill2024-01-3105335613core:IntangibleAssetsOtherThanGoodwill2024-01-3105335613core:ListedExchangeTraded2024-01-3105335613core:UnlistedNon-exchangeTraded2024-01-3105335613core:LandBuildings2023-01-3105335613core:PlantMachinery2023-01-3105335613core:Vehicles2023-01-3105335613core:FurnitureFittings2023-01-3105335613core:OfficeEquipment2023-01-3105335613core:NetGoodwill2023-01-3105335613core:IntangibleAssetsOtherThanGoodwill2023-01-3105335613core:ListedExchangeTraded2023-01-3105335613core:UnlistedNon-exchangeTraded2023-01-3105335613core:LandBuildings2023-02-012024-01-3105335613core:PlantMachinery2023-02-012024-01-3105335613core:Vehicles2023-02-012024-01-3105335613core:FurnitureFittings2023-02-012024-01-3105335613core:OfficeEquipment2023-02-012024-01-3105335613core:NetGoodwill2023-02-012024-01-3105335613core:IntangibleAssetsOtherThanGoodwill2023-02-012024-01-3105335613core:ListedExchangeTraded2023-02-012024-01-3105335613core:UnlistedNon-exchangeTraded2023-02-012024-01-3105335613core:MoreThanFiveYears2023-02-012024-01-3105335613core:Non-currentFinancialInstruments2024-01-3105335613core:Non-currentFinancialInstruments2023-01-3105335613dpl:CostSales2023-02-012024-01-3105335613dpl:DistributionCosts2023-02-012024-01-3105335613core:LandBuildings2023-02-012024-01-3105335613core:PlantMachinery2023-02-012024-01-3105335613core:Vehicles2023-02-012024-01-3105335613core:FurnitureFittings2023-02-012024-01-3105335613core:OfficeEquipment2023-02-012024-01-3105335613dpl:AdministrativeExpenses2023-02-012024-01-3105335613core:NetGoodwill2023-02-012024-01-3105335613core:IntangibleAssetsOtherThanGoodwill2023-02-012024-01-3105335613dpl:GroupUndertakings2023-02-012024-01-3105335613dpl:ParticipatingInterests2023-02-012024-01-3105335613dpl:GroupUndertakingscore:ListedExchangeTraded2023-02-012024-01-3105335613core:ListedExchangeTraded2023-02-012024-01-3105335613dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-02-012024-01-3105335613core:UnlistedNon-exchangeTraded2023-02-012024-01-3105335613dpl:CostSales2022-02-012023-01-3105335613dpl:DistributionCosts2022-02-012023-01-3105335613core:LandBuildings2022-02-012023-01-3105335613core:PlantMachinery2022-02-012023-01-3105335613core:Vehicles2022-02-012023-01-3105335613core:FurnitureFittings2022-02-012023-01-3105335613core:OfficeEquipment2022-02-012023-01-3105335613dpl:AdministrativeExpenses2022-02-012023-01-3105335613core:NetGoodwill2022-02-012023-01-3105335613core:IntangibleAssetsOtherThanGoodwill2022-02-012023-01-3105335613dpl:GroupUndertakings2022-02-012023-01-3105335613dpl:ParticipatingInterests2022-02-012023-01-3105335613dpl:GroupUndertakingscore:ListedExchangeTraded2022-02-012023-01-3105335613core:ListedExchangeTraded2022-02-012023-01-3105335613dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-02-012023-01-3105335613core:UnlistedNon-exchangeTraded2022-02-012023-01-3105335613core:NetGoodwill2024-01-3105335613core:IntangibleAssetsOtherThanGoodwill2024-01-3105335613core:LandBuildings2024-01-3105335613core:PlantMachinery2024-01-3105335613core:Vehicles2024-01-3105335613core:FurnitureFittings2024-01-3105335613core:OfficeEquipment2024-01-3105335613core:AfterOneYear2024-01-3105335613core:WithinOneYear2024-01-3105335613core:ListedExchangeTraded2024-01-3105335613core:UnlistedNon-exchangeTraded2024-01-3105335613core:ShareCapital2024-01-3105335613core:SharePremium2024-01-3105335613core:RevaluationReserve2024-01-3105335613core:OtherReservesSubtotal2024-01-3105335613core:RetainedEarningsAccumulatedLosses2024-01-3105335613core:NetGoodwill2023-01-3105335613core:IntangibleAssetsOtherThanGoodwill2023-01-3105335613core:LandBuildings2023-01-3105335613core:PlantMachinery2023-01-3105335613core:Vehicles2023-01-3105335613core:FurnitureFittings2023-01-3105335613core:OfficeEquipment2023-01-3105335613core:AfterOneYear2023-01-3105335613core:WithinOneYear2023-01-3105335613core:Liste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POP-UP STUDIO LTD

Registered Number
05335613
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

POP-UP STUDIO LTD
Company Information
for the year from 1 February 2023 to 31 January 2024

Director

GLEDHILL, Laura Emily

Company Secretary

GLEDHILL, Jonathan Michael, Mr.

Registered Address

102 Sheriffs Highway
Gateshead
NE9 5SD

Registered Number

05335613 (England and Wales)
POP-UP STUDIO LTD
Statement of Financial Position
31 January 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets3263300
Tangible assets412,76913,334
13,03213,634
Current assets
Stocks9,0008,000
Debtors432-
Cash at bank and on hand22,4966,088
31,92814,088
Creditors amounts falling due within one year(7,206)(7,312)
Net current assets (liabilities)24,7226,776
Total assets less current liabilities37,75420,410
Net assets37,75420,410
Capital and reserves
Called up share capital44
Profit and loss account37,75020,406
Shareholders' funds37,75420,410
The financial statements were approved and authorised for issue by the Director on 17 September 2024, and are signed on its behalf by:
GLEDHILL, Laura Emily
Director
Registered Company No. 05335613
POP-UP STUDIO LTD
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Intangible assets
The intangible asset trademark is amortised over 10 years.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year11
3.Intangible assets

Total

£
Cost or valuation
At 01 February 23375
At 31 January 24375
Amortisation and impairment
At 01 February 2375
Charge for year37
At 31 January 24112
Net book value
At 31 January 24263
At 31 January 23300
4.Tangible fixed assets

Total

£
Cost or valuation
At 01 February 2325,048
At 31 January 2425,048
Depreciation and impairment
At 01 February 2311,715
Charge for year564
At 31 January 2412,279
Net book value
At 31 January 2412,769
At 31 January 2313,334