1 April 2023 false No description of principal activity Taxfiler 2024.6 06086985business:PrivateLimitedCompanyLtd2023-04-012024-03-31 060869852023-03-31 060869852023-04-012024-03-31 06086985business:AuditExemptWithAccountantsReport2023-04-012024-03-31 06086985business:AbridgedAccounts2023-04-012024-03-31 060869852024-03-31 06086985business:Director12023-04-012024-03-31 06086985business:Director22023-04-012024-03-31 06086985business:RegisteredOffice2023-04-012024-03-31 060869852023-03-31 06086985core:WithinOneYear2024-03-31 06086985core:WithinOneYear2023-03-31 06086985core:AfterOneYear2024-03-31 06086985core:AfterOneYear2023-03-31 06086985core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 06086985core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 06086985core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 06086985core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 06086985core:PreviouslyStatedAmount2024-03-31 06086985core:PreviouslyStatedAmount2023-03-31 06086985business:SmallEntities2023-04-012024-03-31 06086985countries:EnglandWales2023-04-012024-03-31 060869852022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 06086985 (England and Wales)
POP COMMUNICATIONS LTD Unaudited accounts for the year ended 31 March 2024
POP COMMUNICATIONS LTD Unaudited accounts Contents
Page
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POP COMMUNICATIONS LTD Company Information for the year ended 31 March 2024
Directors
Mr D Haylor Mrs H Haylor
Company Number
06086985 (England and Wales)
Registered Office
155 Whiteladies Road BRISTOL BS8 2RF
Accountants
Walton & Harvey Limited Office 8, North Courtyard Woodlands Bradley Stoke Bristol BS32 4NQ
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POP COMMUNICATIONS LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
32,040 
63,469 
Cash at bank and in hand
1,264 
23,980 
33,304 
87,449 
Creditors: amounts falling due within one year
(18,442)
(17,535)
Net current assets
14,862 
69,914 
Total assets less current liabilities
14,862 
69,914 
Creditors: amounts falling due after more than one year
(58,556)
(69,811)
Net (liabilities)/assets
(43,694)
103 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(43,794)
3 
Shareholders' funds
(43,694)
103 
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
Mr D Haylor Director Company Registration No. 06086985
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POP COMMUNICATIONS LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
POP COMMUNICATIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 06086985. The registered office is 155 Whiteladies Road, BRISTOL, BS8 2RF.
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 remained unchanged from the previous year, and also 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total 
£ 
Cost
At 1 April 2023
142 
At 31 March 2024
142 
Amortisation
At 1 April 2023
142 
At 31 March 2024
142 
Net book value
At 31 March 2024
- 
5
Average number of employees
During the year the average number of employees was 0 (2023: 8).
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