Company Registration No. 13210958 (England and Wales)
POPREACH UK LIMITED
Unaudited accounts
for the period from 1 March 2023 to 28 February 2024
POPREACH UK LIMITED
Unaudited accounts
Contents
POPREACH UK LIMITED
Company Information
for the period from 1 March 2023 to 28 February 2024
Company Number
13210958 (England and Wales)
Registered Office
C/O Irwin Mitchell LLP
Riverside East
2 Millsands, Sheffield,South Yorkshire
S3 8DT
UNITED KINGDOM
Accountants
Arth Limited
655 Milton Keynes Business Centre
Foxhunter Drive
Milton Keynes
Buckinghamshire
MK14 6GD
POPREACH UK LIMITED
Statement of financial position
as at 28 February 2024
Cash at bank and in hand
16,831
263,386
Creditors: amounts falling due within one year
(298,183)
(341,928)
Net current liabilities
(281,352)
(78,508)
Net liabilities
(281,352)
(78,508)
Called up share capital
1
1
Profit and loss account
(281,353)
(78,509)
Shareholders' funds
(281,352)
(78,508)
For the period ending 28 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 September 2024 and were signed on its behalf by
Edward Hastings
Director
Company Registration No. 13210958
POPREACH UK LIMITED
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
POPREACH UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13210958. The registered office is C/O Irwin Mitchell LLP, Riverside East, 2 Millsands, Sheffield,South Yorkshire, S3 8DT, UNITED KINGDOM.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
The company has continued to suffer losses this year resulting in negative net worth.
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
POPREACH UK LIMITED
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Amounts owed to group undertakings and other participating interests
286,897
325,453
7
Transactions with related parties
During the year, POPREACH INCORPORATED, a sole shareholder in company has loaned an amount of £286,897 (2023 : £325,453).
8
Average number of employees
During the period the average number of employees was 3 (2023: 6).