Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false 1 March 2023 28 February 2024 28 February 2024 08270102 Ms Carla Cringle Ms Imogen Pudduck iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08270102 2023-02-28 08270102 2024-02-28 08270102 2023-03-01 2024-02-28 08270102 frs-core:CurrentFinancialInstruments 2024-02-28 08270102 frs-core:Non-currentFinancialInstruments 2024-02-28 08270102 frs-core:BetweenOneFiveYears 2024-02-28 08270102 frs-core:ComputerEquipment 2024-02-28 08270102 frs-core:ComputerEquipment 2023-03-01 2024-02-28 08270102 frs-core:ComputerEquipment 2023-02-28 08270102 frs-core:FurnitureFittings 2024-02-28 08270102 frs-core:FurnitureFittings 2023-03-01 2024-02-28 08270102 frs-core:FurnitureFittings 2023-02-28 08270102 frs-core:MotorVehicles 2024-02-28 08270102 frs-core:MotorVehicles 2023-03-01 2024-02-28 08270102 frs-core:MotorVehicles 2023-02-28 08270102 frs-core:WithinOneYear 2024-02-28 08270102 frs-core:ShareCapital 2024-02-28 08270102 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28 08270102 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 08270102 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 08270102 frs-bus:SmallEntities 2023-03-01 2024-02-28 08270102 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 08270102 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 08270102 frs-bus:Director1 2023-03-01 2024-02-28 08270102 frs-bus:Director2 2023-03-01 2024-02-28 08270102 2 2023-03-01 2024-02-28 08270102 frs-countries:EnglandWales 2023-03-01 2024-02-28 08270102 2022-02-28 08270102 2023-02-28 08270102 2022-03-01 2023-02-28 08270102 frs-core:CurrentFinancialInstruments 2023-02-28 08270102 frs-core:Non-currentFinancialInstruments 2023-02-28 08270102 frs-core:BetweenOneFiveYears 2023-02-28 08270102 frs-core:WithinOneYear 2023-02-28 08270102 frs-core:ShareCapital 2023-02-28 08270102 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28 08270102 2 2022-03-01 2023-02-28
Registered number: 08270102
Fizzpopbang Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—6
Page 1
Balance Sheet
Registered number: 08270102
2024 2023
as restated
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 57,067 65,503
57,067 65,503
CURRENT ASSETS
Debtors 5 285,439 183,970
Cash at bank and in hand 15,842 6,362
301,281 190,332
Creditors: Amounts Falling Due Within One Year 6 (234,874 ) (197,400 )
NET CURRENT ASSETS (LIABILITIES) 66,407 (7,068 )
TOTAL ASSETS LESS CURRENT LIABILITIES 123,474 58,435
Creditors: Amounts Falling Due After More Than One Year 7 (123,376 ) (49,356 )
NET ASSETS 98 9,079
CAPITAL AND RESERVES
Called up share capital 20 20
Profit and Loss Account 78 9,059
SHAREHOLDERS' FUNDS 98 9,079
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For the year 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Carla Cringle
Director
Ms Imogen Pudduck
Director
25 November 2024
The notes on pages 3 to 6 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Fizzpopbang Limited is a private company, limited by shares, incorporated in England & Wales, the registered number is 08270102 . The registered office is 3rd Floor 86-90 Paul Street, London, England, EC2A 4NE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of value added taxes. Turnover includes revenue earned from the provision of services and is recogonised at the point of invoice. If the provision of services spans the financial year end, it is measured by reviewing the actual services performed against the total services to be provided and is only recognised if it can be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor vehicles 10% reducing balance
Furniture and fittings 25% straight line
Computer equipment 25% straight line
2.4. Leasing and Hire Purchase Contracts
Assets obtained under hire purchase contracts and finance leases are capitalised as tangible fixed assets.

Assets acquired under hire purchase contracts are depreciated over their useful lives.

Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company.

Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.
2.5. Financial Instruments
Debtors and creditors which are due within one year are recorded at transaction price, less any impairment. 
2.6. Foreign Currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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2.7. Taxation
The taxation expense represents the sum of the tax currently payable and deferred tax. Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
Current tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax 
Deferred tax has not been recognised as it is not material to the financial statements. The directors will review this annually.
2.8. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
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3. Average Number of Employees
2024 2023
Average number of employees, including directors, during the year 10 12
10 12
4. Tangible Assets
Motor vehicles Furniture and fittings Computer equipment Total
£ £ £ £
Cost
As at 1 March 2023 61,870 3,096 19,522 84,488
Additions - 508 417 925
As at 28 February 2024 61,870 3,604 19,939 85,413
Depreciation
As at 1 March 2023 2,983 2,604 13,398 18,985
Provided during the period 5,889 244 3,228 9,361
As at 28 February 2024 8,872 2,848 16,626 28,346
Net Book Value
As at 28 February 2024 52,998 756 3,313 57,067
As at 1 March 2023 58,887 492 6,124 65,503
5. Debtors
2024 2023
as restated
£ £
Due within one year
Trade debtors 257,174 180,603
Other debtors 28,265 3,367
285,439 183,970
6. Creditors: Amounts Falling Due Within One Year
2024 2023
as restated
£ £
Net obligations under finance lease and hire purchase contracts 8,128 9,427
Trade creditors 11,877 4,559
Bank loans and overdrafts 35,782 24,368
Other creditors 28,528 6,187
Taxation and social security 150,559 152,859
234,874 197,400
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7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
as restated
£ £
Net obligations under finance lease and hire purchase contracts 41,228 49,356
Bank loans 82,148 -
123,376 49,356
8. Obligations Under Finance Leases and Hire Purchase
2024 2023
as restated
£ £
The future minimum finance lease payments are as follows:
Not later than one year 8,128 9,427
Later than one year and not later than five years 41,228 49,356
49,356 58,783
49,356 58,783
9. Directors Advances, Credits and Guarantees
Included within Debtors are loans to director. The balance at the period end was £484 (2020 : £935).
The above loan is unsecured, interest free and repayable on demand.
10. Related Party Transactions
FizzPopBANG Group LimitedFizzPopBANG Group Limited owns 100% of the share capital in FizzPopBANG Limited

FizzPopBANG Group Limited

FizzPopBANG Group Limited owns 100% of the share capital in FizzPopBANG Limited

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