1 March 2023 false No description of principal activity Taxfiler 2024.6 SC723251business:PrivateLimitedCompanyLtd2023-03-012024-02-29 SC7232512023-02-28 SC7232512023-03-012024-02-29 SC723251business:AuditExempt-NoAccountantsReport2023-03-012024-02-29 SC723251business:FilletedAccounts2023-03-012024-02-29 SC7232512024-02-29 SC723251business:Director12023-03-012024-02-29 SC723251core:WithinOneYear2024-02-29 SC723251core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 SC723251core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 SC723251core:PreviouslyStatedAmount2024-02-29 SC723251business:SmallEntities2023-03-012024-02-29 SC723251countries:Scotland2023-03-012024-02-29 SC723251business:Director112023-03-012024-02-29 SC723251business:Director112023-02-28 SC723251business:Director112024-02-29 iso4217:GBP xbrli:pure
Company Registration No. SC723251 (Scotland)
Pop Store Uk Ltd Unaudited accounts for the year ended 29 February 2024
Pop Store Uk Ltd Unaudited accounts Contents
Page
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Pop Store Uk Ltd Company Information for the year ended 29 February 2024
Director
Josef Zurek
Company Number
SC723251 (Scotland)
Accountants
Cloud 9 Accounting Team 101 Rose Street South Lane Edinburgh Fife EH2 3JG
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Pop Store Uk Ltd Statement of financial position as at 29 February 2024
2024 
Notes
£ 
Current assets
Inventories
4,183 
Debtors
11,595 
Cash at bank and in hand
11,435 
27,213 
Creditors: amounts falling due within one year
(65,066)
Net current liabilities
(37,853)
Net liabilities
(37,853)
Capital and reserves
Called up share capital
1 
Profit and loss account
(37,854)
Shareholders' funds
(37,853)
For the year ending 29 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 29 November 2024 and were signed on its behalf by
Josef Zurek Director Company Registration No. SC723251
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Pop Store Uk Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Pop Store Uk Ltd is a private company, limited by shares, registered in Scotland, registration number SC723251.
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 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.
4
Inventories
2024 
£ 
Raw materials
4,183 
4,183 
Please note that Closging stock as at 29.02.2024 is £4183. and In P&L in increase and decrease section we have closing stock is £4183 and Opening stock is £17,400
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
11,595 
6
Creditors: amounts falling due within one year
2024 
£ 
Bank loans and overdrafts
24,649 
VAT
24,291 
Trade creditors
722 
Other creditors
10,744 
Loans from directors
4,660 
65,066 
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Pop Store Uk Ltd Notes to the Accounts for the year ended 29 February 2024
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Josef Zurek
DLA
4,660 
- 
- 
4,660 
4,660 
- 
- 
4,660 
Company owes £4660 to the director of the company
8
Average number of employees
During the year the average number of employees was 2.
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