Acorah Software Products - Accounts Production 16.1.300 true true false 1 July 2023 30 June 2024 30 June 2024 13829380 Mr Daniel Barnes Miss Juan Tejoprayitno iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13829380 2023-06-30 13829380 2024-06-30 13829380 2023-07-01 2024-06-30 13829380 frs-core:ShareCapital 2024-06-30 13829380 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13829380 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 13829380 frs-bus:SmallEntities 2023-07-01 2024-06-30 13829380 frs-bus:EntityHasNeverTraded 2023-07-01 2024-06-30 13829380 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 13829380 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 13829380 frs-bus:OrdinaryShareClass1 2023-07-01 2024-06-30 13829380 frs-bus:OrdinaryShareClass1 2024-06-30 13829380 frs-bus:Director1 2023-07-01 2024-06-30 13829380 frs-bus:Director2 2023-07-01 2024-06-30 13829380 frs-countries:EnglandWales 2023-07-01 2024-06-30
Registered number: 13829380
Popspecs London Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Ascendis Group
Chartered Certified Accountants, Taxation and Business Advisors
Unit 3, Building 2, The Colony Wilmslow
Altrincham Road
Wilmslow
Cheshire
SK9 4LY
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13829380
2024
Notes £ £
CURRENT ASSETS
Debtors 4 200
200
NET CURRENT ASSETS (LIABILITIES) 200
TOTAL ASSETS LESS CURRENT LIABILITIES 200
NET ASSETS 200
CAPITAL AND RESERVES
Called up share capital 5 200
SHAREHOLDERS' FUNDS 200
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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
Miss Juan Tejoprayitno
Director
5th February 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Popspecs London Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13829380 . The registered office is Trafford Centre Pop Specs Kiosk, 1st Floor Trafford Center, Manchester, M17 8BL.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
4. Debtors
2024
£
Due within one year
Other debtors 200
5. Share Capital
2024
Allotted, called up and fully paid £
200 Ordinary Shares of £ 1.00 each 200
Page 2