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
Popiva Consulting Limited
Company Information
for the year ended 31 May 2024
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
Popiva Consulting Limited
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
130,807
131,938
Creditors: amounts falling due within one year
(4,305)
(12,639)
Net current assets
126,502
123,619
Net assets
126,502
123,887
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
Popiva Consulting Limited
Notes to the Accounts
for the year ended 31 May 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).