Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 08902645 Darren Lock Rebecca Lock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08902645 2023-04-30 08902645 2024-04-30 08902645 2023-05-01 2024-04-30 08902645 frs-core:CurrentFinancialInstruments 2024-04-30 08902645 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08902645 frs-bus:FullAccounts 2023-05-01 2024-04-30 08902645 frs-bus:Micro-entities 2023-05-01 2024-04-30 08902645 frs-bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 08902645 frs-bus:Director1 2023-05-01 2024-04-30 08902645 frs-bus:Director2 2023-05-01 2024-04-30 08902645 2022-04-30 08902645 2023-04-30 08902645 2022-05-01 2023-04-30 08902645 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 08902645
Populo Marketing Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Mazuma
Contents
Page
Company Information 1
Accountant's Report 2
Profit and Loss Account 3
Balance Sheet 4
Page 1
Company Information
Directors Darren Lock
Rebecca Lock
Company Number 08902645
Registered Office 29 Baxter Way
Kings Hill
West Malling
Kent
ME19 4DE
Accountants Mazuma
Dragon House
Princes Way
Bridgend
Bridgend
CF31 3AQ
Page 1
Page 2
Accountant's Report
Report of the Accountant to the directors of Populo Marketing Limited
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 April 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Signed
24/01/2025
Mazuma
Dragon House
Princes Way
Bridgend
Bridgend
CF31 3AQ
Page 2
Page 3
Profit and Loss Account
2024 2023
£ £
TURNOVER 86,477 99,110
Staff costs (9,568 ) (5,392 )
Depreciation and other amounts written off assets (327 ) (327 )
Other charges (26,494 ) (30,823 )
PROFIT BEFORE TAXATION 50,088 62,568
Tax (9,507 ) (11,912 )
NET PROFIT 40,581 50,656
Page 3
Page 4
Balance Sheet
2024 2023
£ £
Fixed assets 1,052 980
Current assets 13,806 18,071
Creditors: Amounts Falling Due Within One Year (14,819 ) (18,493 )
NET CURRENT LIABILITIES (1,013 ) (422 )
TOTAL ASSETS LESS CURRENT LIABILITIES 39 558
NET ASSETS 39 558
CAPITAL AND RESERVES 39 558

Notes

1. General Information
Populo Marketing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08902645 . The registered office is 29 Baxter Way, Kings Hill, West Malling, Kent, ME19 4DE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 April 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 in accordance with the micro-entity provisions.
On behalf of the board
Darren Lock
Director
24/01/2025
Page 4