Company Registration No. 10990445 (England and Wales)
Popppy UK Ltd
Unaudited accounts
for the year ended 31 October 2024
Popppy UK Ltd
Unaudited accounts
Contents
Popppy UK Ltd
Company Information
for the year ended 31 October 2024
Company Number
10990445 (England and Wales)
Registered Office
Flat 5
79 Edith Road
London
W14 0TJ
Accountants
Azoth Digital Accountants
Jonathan Scott Hall
Thorpe Road
Norwich
Norfolk
NR1 1UH
Popppy UK Ltd
Statement of financial position
as at 31 October 2024
Tangible assets
45,682
57,252
Cash at bank and in hand
5,540
516
Creditors: amounts falling due within one year
403
(1,125)
Net current assets/(liabilities)
5,943
(609)
Called up share capital
2
2
Profit and loss account
51,623
56,641
Shareholders' funds
51,625
56,643
For the year ending 31 October 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 his 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 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 31 March 2025 and were signed on its behalf by
Airyn Skene
Director
Company Registration No. 10990445
Popppy UK Ltd
Notes to the Accounts
for the year ended 31 October 2024
Popppy UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 10990445. The registered office is Flat 5, 79 Edith Road, London, W14 0TJ.
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:
Plant & machinery
20% Reducing Balance
Computer equipment
5 Year Straight Line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2023
214,967
1,500
216,467
At 31 October 2024
214,967
1,500
216,467
At 1 November 2023
158,615
600
159,215
Charge for the year
11,270
300
11,570
At 31 October 2024
169,885
900
170,785
At 31 October 2024
45,082
600
45,682
At 31 October 2023
56,352
900
57,252
Popppy UK Ltd
Notes to the Accounts
for the year ended 31 October 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
(2,683)
(3,574)
Loans from directors
(3,489)
-
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).