Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 11986375 Mr Jack Parry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11986375 2023-05-31 11986375 2024-05-31 11986375 2023-06-01 2024-05-31 11986375 frs-core:CurrentFinancialInstruments 2024-05-31 11986375 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11986375 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11986375 frs-bus:Micro-entities 2023-06-01 2024-05-31 11986375 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11986375 frs-bus:Director1 2023-06-01 2024-05-31 11986375 frs-bus:Director1 2023-05-31 11986375 frs-bus:Director1 2024-05-31 11986375 2022-05-31 11986375 2023-05-31 11986375 2022-06-01 2023-05-31 11986375 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 11986375
Poplar Grips Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Statement of Financial Position
Registered number: 11986375
2024 2023
£ £
Fixed assets 30,214 41,538
Current assets 2,436 11,485
Creditors: Amounts Falling Due Within One Year (12,625 ) (18,310 )
NET CURRENT LIABILITIES (10,189 ) (6,825 )
TOTAL ASSETS LESS CURRENT LIABILITIES 20,025 34,713
Accruals and deferred income (285 ) (285 )
NET ASSETS 19,740 34,428
CAPITAL AND RESERVES 19,740 34,428

Notes

1. General Information
Poplar Grips Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11986375 . The registered office is Wellington House , 273-275 High Street, London Colney ,St Albans, Hertfordshire, AL2 1HA.
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:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Jack Parry (477 ) 87,067 (86,709 ) - (119 )
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For the year ending 31 May 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 Jack Parry
Director
23/10/2024