POPSTONE LTD

Company Registration Number:
14065321 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

POPSTONE LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

POPSTONE LTD

Company Information

for the Period Ended 30 April 2024




Director: Adrian-Natanael Pop
Registered office: Flat 3 Acre House
3-5 Hyde Road
Watford
Hertfordshire
GBR
WD17 4WP
Company Registration Number: 14065321 (England and Wales)

POPSTONE LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Adrian-Natanael Pop

This report was approved by the board of directors on 14 January 2025
And Signed On Behalf Of The Board By:

Name: Adrian-Natanael Pop
Status: Director

POPSTONE LTD

Profit and Loss Account

for the Period Ended 30 April 2024


Notes

2024
£

2023
£
Turnover 40,040 61,695
Cost of sales ( 10,568 ) ( 31,996 )
Gross Profit or (Loss) 29,472 29,699
Administrative Expenses ( 26,351 ) ( 23,498 )
Operating Profit or (Loss) 3,121 6,201
Profit or (Loss) Before Tax 3,121 6,201
Tax on Profit ( 593 ) ( 1,178 )
Profit or (Loss) for Period 2,528 5,023

The notes form part of these financial statements

POPSTONE LTD

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 8,571 6,447
Cash at bank and in hand: 47 2,679
Total current assets: 8,618 9,126
Creditors: amounts falling due within one year: 5 ( 967 ) ( 4,003 )
Net current assets (liabilities): 7,651 5,123
Total assets less current liabilities: 7,651 5,123
Total net assets (liabilities): 7,651 5,123

The notes form part of these financial statements

POPSTONE LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 7,551 5,023
Shareholders funds: 7,651 5,123

For the year ending 30 April 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 14 January 2025
And Signed On Behalf Of The Board By:

Name: Adrian-Natanael Pop
Status: Director

The notes form part of these financial statements

POPSTONE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

POPSTONE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

POPSTONE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

POPSTONE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Debtors


2024
£

2023
£
Other debtors 8,571 6,447
Total 8,571 6,447

POPSTONE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 593 1,178
Other creditors 374 2,825
Total 967 4,003