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Company Registration No. 8551712 (England and Wales)
Popiva Consulting Limited Unaudited accounts for the year ended 31 May 2024
Popiva Consulting Limited Unaudited accounts Contents
Page
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Popiva Consulting Limited Company Information for the year ended 31 May 2024
Director
V M Dibble
Company Number
8551712 (England and Wales)
Registered Office
23 YORK DRIVE LLANTWIT FARDRE CF38 2NR UK
Accountants
Mercury Accounting & Tax Services Limited 56 Youghal Close Cardiff CF23 8RN
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Popiva Consulting Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
268 
Current assets
Debtors
- 
4,320 
Cash at bank and in hand
130,807 
131,938 
130,807 
136,258 
Creditors: amounts falling due within one year
(4,305)
(12,639)
Net current assets
126,502 
123,619 
Net assets
126,502 
123,887 
Capital and reserves
Called up share capital
20 
20 
Profit and loss account
126,482 
123,867 
Shareholders' funds
126,502 
123,887 
For the year ending 31 May 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 20 February 2025 and were signed on its behalf by
V M Dibble Director Company Registration No. 8551712
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Popiva Consulting Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Popiva Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 8551712. The registered office is 23 YORK DRIVE, LLANTWIT FARDRE, CF38 2NR, UK.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
4 Years
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 June 2023
1,075 
At 31 May 2024
1,075 
Depreciation
At 1 June 2023
807 
Charge for the year
268 
At 31 May 2024
1,075 
Net book value
At 31 May 2024
- 
At 31 May 2023
268 
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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