Company Registration No. 13906686 (England and Wales)
Popcomms Ltd
Unaudited accounts
for the year ended 31 March 2024
Popcomms Ltd
Unaudited accounts
Contents
Popcomms Ltd
Company Information
for the year ended 31 March 2024
Directors
Damian Haylor
Holly Haylor
Company Number
13906686 (England and Wales)
Registered Office
155 Whiteladies Road
BRISTOL
BS8 2RF
UNITED KINGDOM
Accountants
Walton & Harvey Limited
Office 8, North Courtyard
Woodlands
Bradley Stoke
Bristol
BS32 4NQ
Popcomms Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
4,660
6,511
Cash at bank and in hand
10,491
117,599
Creditors: amounts falling due within one year
109,183
63,085
Net current assets
27,816
226,584
Total assets less current liabilities
32,476
233,095
Creditors: amounts falling due after more than one year
-
(30,140)
Called up share capital
1
1
Share premium
360,000
360,000
Profit and loss account
(327,525)
(157,046)
Shareholders' funds
32,476
202,955
For the year ending 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 18 October 2024 and were signed on its behalf by
Damian Haylor
Director
Company Registration No. 13906686
Popcomms Ltd
Notes to the Accounts
for the year ended 31 March 2024
Popcomms Ltd is a private company, limited by shares, registered in England and Wales, registration number 13906686. The registered office is 155 Whiteladies Road, BRISTOL, BS8 2RF, 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 year, 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:
Plant & machinery
20% Straight Line
Computer equipment
20% Straight Line
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 10 (2023: 10).